XML 63 R36.htm IDEA: XBRL DOCUMENT v2.4.0.8
Other Current Liabilities (Tables)
9 Months Ended
Sep. 30, 2014
Other Liabilities, Current [Abstract]  
Other Current Liabilities
Other current liabilities consisted of the following as of the respective periods:
(in thousands)
September 30,
2014
 
December 31,
2013
Continuing operations:
 
 
 
Self-insured liability accrual
$
8,459

 
$
7,603

Accrued employee benefit costs
3,979

 
2,751

Accrued sales and use taxes
3,594

 
1,609

Accrued dividends
2,115

 
2,192

Accrued restructuring
1,919

 
3,877

Pension and postretirement benefits liability
1,651

 
1,208

Accrued rebates
1,277

 
831

Accrued professional fees
1,005

 
1,832

Deferred rent
946

 
1,558

Other
11,639

 
4,709

Total continuing operations
36,584

 
28,170

Discontinued operations:
 
 
 
Self-insured liability accrual
403

 
469

Environmental remediation liabilities
356

 
353

Other
409

 
177

Total discontinued operations
1,168

 
999

Other current liabilities
$
37,752

 
$
29,169