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Accrued Liabilities and Other Long-Term Liabilities
12 Months Ended
Dec. 31, 2018
Accrued Liabilities Current And Noncurrent [Abstract]  
Accrued Liabilities and Other Long-Term Liabilities

NOTE 9 – ACCRUED LIABILITIES AND OTHER LONG-TERM LIABILITIES

Accrued liabilities and other current liabilities at December 31, were:

 

 

2018

 

 

2017

 

  Accrued expenses

$

28,170

 

 

$

29,764

 

  Compensation and payroll taxes

 

33,632

 

 

 

34,359

 

  Equipment purchases

 

12,568

 

 

 

20,637

 

  Accrued pricing adjustments

 

3,591

 

 

 

11,410

 

  Accrued professional services

 

3,242

 

 

 

2,088

 

  Other

 

1,402

 

 

 

1,043

 

 

$

82,605

 

 

$

99,301

 

Other long-term liabilities at December 31 were:

 

 

2018

 

 

2017

 

  Accrued defined benefit plan

$

26,349

 

 

$

34,428

 

  Unrecognized tax benefits

 

27,711

 

 

 

24,211

 

  Deferred grant and subsidy

 

15,359

 

 

 

17,173

 

  Income tax contingencies

 

8,475

 

 

 

8,319

 

  Deferred compensation

 

9,091

 

 

 

8,870

 

  Other

 

3,794

 

 

 

1,924

 

 

$

90,779

 

 

$

94,925