XML 37 R20.htm IDEA: XBRL DOCUMENT v3.20.1
DEFERRED COMPENSATION ARRANGEMENTS
12 Months Ended
Dec. 31, 2019
DEFERRED COMPENSATION ARRANGEMENTS  
DEFERRED COMPENSATION ARRANGEMENTS

12. DEFERRED COMPENSATION ARRANGEMENTS

The Company has deferred compensation arrangements with certain key members of management. These arrangements provide the Board and its committees with another mechanism to provide pay for performance based incentive compensation to certain executive participants. It also allows for the participants to make certain deferrals into the plan. The amount of the liability is comprised of liabilities from previous contributions. Amounts accrued relating to previous periods are $4,695 and $3,967 as of December 31, 2019 and 2018, respectively, and are included in other long-term liabilities in the consolidated balance sheets.