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Other Current Liabilities (Tables)
3 Months Ended
Mar. 31, 2019
Other Liabilities Current [Abstract]  
Other Current Liabilities

Other current liabilities consisted of the following:

 

 

 

March 31,

 

 

December 31,

 

(in thousands)

 

2019

 

 

2018

 

Continuing operations:

 

 

 

 

 

 

 

 

Commissions payable

 

$

13,212

 

 

$

2,703

 

Accrued legal settlement

 

 

7,250

 

 

 

 

Self-insured liability

 

 

5,873

 

 

 

5,688

 

Accrued sales and use taxes

 

 

5,649

 

 

 

5,397

 

Accrued employee benefit costs

 

 

4,629

 

 

 

3,224

 

Accommodation services deposits

 

 

3,912

 

 

 

1,541

 

Current portion of pension and postretirement liabilities

 

 

2,134

 

 

 

2,310

 

Accrued dividends

 

 

2,011

 

 

 

2,012

 

Deferred rent (1)

 

 

 

 

 

1,659

 

Accrued professional fees

 

 

957

 

 

 

886

 

Accrued restructuring

 

 

706

 

 

 

716

 

Other taxes

 

 

1,325

 

 

 

695

 

Other

 

 

5,148

 

 

 

4,501

 

Total continuing operations

 

 

52,806

 

 

 

31,332

 

Discontinued operations:

 

 

 

 

 

 

 

 

Environmental remediation liabilities

 

 

543

 

 

 

555

 

Self-insured liability

 

 

306

 

 

 

295

 

Other

 

 

76

 

 

 

76

 

Total discontinued operations

 

 

925

 

 

 

926

 

Total other current liabilities

 

$

53,731

 

 

$

32,258

 

 

(1)

Upon the adoption of Topic 842, we reclassified deferred rent to operating lease obligations. We did not recast prior year financial statements under the new standard. Refer to Note 19 – Leases and Other for additional information.