XML 56 R41.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accrued Liabilities (Tables)
12 Months Ended
Dec. 31, 2017
Payables and Accruals [Abstract]  
Schedule of Accrued Liabilities

Accrued liabilities consist of:

 

(in thousands)  2017  2016
Salaries and wages  $17,916   $18,520 
Accrual for compensated absences  11,223   10,181 
Employee benefits  13,553   13,277 
Workers’ compensation  2,397   2,053 
Pension liability - current portion  2,094   2,057 
Postretirement medical benefits - current portion  4,108   4,195 
Returns and allowances  11,370   13,714 
Billings in excess of revenue recognized  2,569   2,334 
Contract loss reserve  11,902   56 
Professional fees  2,310   3,068 
Utilities  910   991 
Dividends  5,474   5,458 
Restructuring costs  2,714   4,668 
Interest  817   1,218 
Other  16,557   13,405 
Total  $105,914   $95,195