Other Current Liabilities - Summary of Other Current Liabilities (Detail) - USD ($) $ in Thousands |
Dec. 31, 2016 |
Dec. 31, 2015 |
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Other Liabilities Current [Abstract] | ||
Accrued payroll and benefits | $ 48,306 | $ 35,079 |
Other accrued compensation and retirement benefits | 6,828 | 6,866 |
Income taxes payable | 211 | 2,921 |
Accrued rebates | 14,329 | 18,248 |
Other accrued expenses | 49,576 | 43,330 |
Total | $ 119,250 | $ 106,444 |
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- Definition Accrued rebates. No definition available.
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- Definition Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Carrying value as of the balance sheet date of the obligations incurred through that date and payable for employees' services provided. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition The current liability recognized in the balance sheet that is associated with defined benefit pension plans and other postretirement and postemployment benefit plans. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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