XML 50 R31.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accrued Liabilities (Tables)
12 Months Ended
Dec. 31, 2018
Payables and Accruals [Abstract]  
Schedule Of Accrued Liabilities
Other current liabilities consisted of the following at December 31:
 
(in thousands)
 
2018
 
 
2017
 
Payroll and incentive compensation
 
$
21,641
 
 
$
9,146
 
Net asset adjustments
 
 
11,210
 
 
 
 
Union dues and benefits
 
 
11,465
 
 
 
12,494
 
Profit sharing and thrift plan
 
 
1,215
 
 
 
443
 
Taxes, other than income taxes
 
 
7,999
 
 
 
6,807
 
Other
 
 
7,828
 
 
 
4,843
 
 
 
$
61,358
 
 
$
33,733