XML 67 R53.htm IDEA: XBRL DOCUMENT

Other Current Liabilities (Tables)	12 Months Ended
Other Current Liabilities (Tables)	Dec. 31, 2020
Other Accrued Liabilities [Abstract]
Schedule of Accrued Liabilities [Table Text Block]	2020 2019 Non-income taxes $ 26,080 $ 21,176 Current income taxes payable 13,124 7,503 Professional fees, legal, and acquisition-related accruals 11,437 17,103 Short-term lease liabilities 10,901 11,177 Selling expenses and freight accruals 10,475 11,350 Customer advances and sales return reserves 6,380 5,554 Other 13,710 9,742 Total other accrued liabilities $ 92,107 $ 83,605