XML 40 R42.htm IDEA: XBRL DOCUMENT v2.4.1.9
Accrued Liabilities (Tables)
12 Months Ended
Dec. 31, 2014
Accrued Liabilities [Abstract]  
Schedule of Accrued Liabilities

Accrued liabilities consist of:

(in thousands)   2014     2013  
Salaries and wages    
$19,229    
$18,177  
Accrual for compensated absences       11,330       12,886  
Employee benefits       11,525       9,960  
Pension liability - current portion       2,141       2,321  
Postretirement medical benefits - current portion       4,750       5,056  
Returns and allowances       17,265       22,428  
Interest       2,052       2,131  
Restructuring costs       1,873       9,656  
Dividends       5,098       4,765  
Workers' compensation       2,502       2,582  
Billings in excess of revenue recognized        2,024       7,081  
Professional fees       2,051       2,486  
Utilities       962       1,175  
Other       12,347       11,627  
Total    
$95,149    
$112,331