General form of registration statement for all companies including face-amount certificate companies

Other Accrued Liabilities

v3.19.3.a.u2
Other Accrued Liabilities
9 Months Ended 12 Months Ended
Sep. 30, 2019
Dec. 31, 2018
Payables and Accruals [Abstract]    
Other Accrued Liabilities
Other Accrued Liabilities
 
Other accrued liabilities consisted of the following (amounts in thousands): 
 
Successor Company
 
Predecessor Company
 
September 30,
2019
 
December 31,
2018
Accrued payroll and related liabilities
$
6,075

 
$
4,459

Interest payable
283

 
14,446

Income taxes payable
2,080

 
2,742

Operating lease liabilities
3,836

 

Contingent dealer liabilities
4,630

 

Accrued reorganization costs
9,715

 

Other
8,416

 
9,438

Total Other accrued liabilities
$
35,035

 
$
31,085

Other Accrued Liabilities
 
Other accrued liabilities consisted of the following (amounts in thousands): 
 
December 31, 2018
 
December 31, 2017
Accrued payroll and related liabilities
$
4,459

 
$
3,458

Interest payable
14,446

 
14,835

Income taxes payable
2,742

 
2,839

Legal settlement reserve (a)

 
23,000

Other
9,438

 
9,352

Total Other accrued liabilities
$
31,085

 
$
53,484


 
(a)        See note 16, Commitments, Contingencies and Other Liabilities, for further information.