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Accrued Liabilities and Other Long-Term Liabilities (Tables)
12 Months Ended
Dec. 31, 2017
Accrued Liabilities Current And Noncurrent [Abstract]  
Schedule of Accrued Liabilities

Accrued liabilities and other current liabilities at December 31 were:

 

 

2017

 

 

2016

 

  Accrued expenses

$

29,764

 

 

$

33,947

 

  Compensation and payroll taxes

 

34,359

 

 

 

23,720

 

  Equipment purchases

 

20,637

 

 

 

6,377

 

  Accrued pricing adjustments

 

11,410

 

 

 

3,817

 

  Accrued professional services

 

2,088

 

 

 

2,645

 

  Other

 

1,043

 

 

 

1,056

 

 

$

99,301

 

 

$

71,562

 

 

Schedule of Other Long-Term Liabilities

Other long-term liabilities at December 31 were:

 

 

2017

 

 

2016

 

  Accrued defined benefit plan

$

34,428

 

 

$

30,515

 

  Unrecognized tax benefits

 

24,211

 

 

 

15,340

 

  Deferred grant and subsidy

 

17,173

 

 

 

18,259

 

  Income tax contingencies

 

8,319

 

 

 

8,163

 

  Deferred compensation

 

8,870

 

 

 

6,433

 

  Other

 

1,924

 

 

 

2,663

 

 

$

94,925

 

 

$

81,373