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Other Liabilities (Tables)
9 Months Ended
Sep. 30, 2015
Other Liabilities [Abstract]  
Summary Of Other Liabilities

 

 

 

 

 

 

 

(Dollars in thousands)

 

September 30, 2015

 

December 31, 2014(1)

Current liabilities

 

 

 

 

 

 

Lease liability

 

$

5,900 

 

$

5,900 

Security deposit payable

 

 

202 

 

 

202 

Accrued pension

 

 

1,368 

 

 

855 

Interest rate swap

 

 

962 

 

 

 -

Other

 

 

69 

 

 

12 

  Other current liabilities

 

$

8,501 

 

$

6,969 

Other liabilities

 

 

 

 

 

 

Straight-line rent liability

 

 

10,737 

 

 

9,246 

Foreign withholding taxes

 

$

7,217 

 

$

7,016 

Accrued pension

 

 

6,362 

 

 

6,740 

Lease make-good provision

 

 

4,201 

 

 

4,977 

Deferred revenue - real estate

 

 

4,541 

 

 

5,083 

Environmental reserve

 

 

1,656 

 

 

1,656 

Interest rate swap

 

 

520 

 

 

2,177 

Acquired leases

 

 

959 

 

 

1,265 

Other

 

 

2,915 

 

 

2,417 

  Other liabilities

 

$

39,108 

 

$

40,577