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Other Deferred Items and Liabilities (Tables)
12 Months Ended
Dec. 31, 2015
Other Liabilities Disclosure [Abstract]  
Summary of Other Deferred Items and Liabilities

Other deferred items and liabilities consisted of the following:

 

 

 

December 31,

 

(in thousands)

 

2015

 

 

2014

 

Continuing operations:

 

 

 

 

 

 

 

 

Self-insured liability

 

$

13,662

 

 

$

13,525

 

Accrued compensation

 

 

7,612

 

 

 

6,824

 

Self-insured excess liability

 

 

5,979

 

 

 

7,728

 

Deferred rent

 

 

5,607

 

 

 

3,939

 

Foreign deferred tax liability

 

 

2,384

 

 

 

2,135

 

Accrued restructuring

 

 

519

 

 

 

555

 

Other

 

 

1,262

 

 

 

3,965

 

Total continuing operations

 

 

37,025

 

 

 

38,671

 

Discontinued operations:

 

 

 

 

 

 

 

 

Environmental remediation liabilities

 

 

4,177

 

 

 

4,395

 

Self-insured liability

 

 

3,986

 

 

 

4,327

 

Accrued income taxes

 

 

1,151

 

 

 

1,119

 

Other

 

 

997

 

 

 

1,250

 

Total discontinued operations

 

 

10,311

 

 

 

11,091

 

Total other deferred items and liabilities

 

$

47,336

 

 

$

49,762