XML 106 R17.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Accrued Expenses and Other Liabilities
12 Months Ended
Dec. 31, 2018
Payables and Accruals [Abstract]  
Accrued Expenses and Other Liabilities
Accrued Expenses and Other Liabilities

Accrued expenses and other liabilities consisted of the following:
 
(Dollars in thousands)
 
December 31,
 
2019
 
2018
 
 
 
 
Accrued stock-based compensation (stock performance rights)
$
14,908

 
$
13,458

Accrued compensation
9,238

 
10,740

Accrued and withheld taxes, other than income taxes
4,387

 
1,674

Accrued profit sharing
916

 
899

Accrued severance
778

 
304

Deferred revenue
648

 
693

Accrued health benefits
578

 
614

Environmental remediation accrual
20

 
1,376

Financing lease obligation (1)

 
1,207

Other
7,838

 
9,214

 
$
39,311

 
$
40,179



(1)
Liabilities relating to financing lease obligations are now accounted for as lease obligations. See Note 4 - Leases for transition to ASU 2016-02.