2013
Continuing operations:
Customer deposits
Accrued compensation
Self-insured liability accrual
Accrued employee benefit costs
Accrued restructuring
Accrued dividends
Accrued foreign income taxes
Accrued sales and use taxes
Other
Discontinued operations:
Self-insured liability accrual
Environmental remediation liabilities
Other
Total other current liabilities
Other deferred items and liabilities consisted of the following:
June 30, 2013 | December 31, 2012 | |||||||
(in thousands) | ||||||||
Continuing operations: | ||||||||
Self-insured liability accrual | $ | 17,498 | $ | 15,579 | ||||
Accrued compensation | 6,054 | 8,061 | ||||||
Accrued restructuring | 3,699 | 3,140 | ||||||
Foreign deferred tax liability | 1,991 | 2,024 | ||||||
Other | 7,767 | 6,734 | ||||||
|
|
|
| |||||
37,009 | 35,538 | |||||||
|
|
|
| |||||
Discontinued operations: | ||||||||
Self-insured liability accrual | 4,934 | 5,188 | ||||||
Environmental remediation liabilities | 4,745 | 4,745 | ||||||
Accrued income taxes | 1,069 | 1,053 | ||||||
Other | 1,279 | 1,304 | ||||||
|
|
|
| |||||
12,027 | 12,290 | |||||||
|
|
|
| |||||
Total other deferred items and liabilities | $ | 49,036 | $ | 47,828 |