XML 50 R30.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accounts Payable and Accrued Liabilities (Tables)
6 Months Ended
Jun. 30, 2018
Payables and Accruals [Abstract]  
Summary of Accounts Payable and Accrued Liabilities
Accounts payable and accrued liabilities at June 30, 2018 and December 31, 2017 consisted of the following (in thousands):
 
June 30,
 
December 31,
 
2018
 
2017
Accounts payable
$
22,516

 
$
33,912

Accrued compensation
21,207

 
25,510

Accrued property and other taxes
14,620

 
16,908

Accrued severance and other charges
925

 
1,444

Income taxes
9,410

 
8,091

Accrued purchase orders and other
23,379

 
23,020

Total accounts payable and accrued liabilities
$
92,057

 
$
108,885