XML 75 R25.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Accrued Expenses (Tables)
12 Months Ended
Dec. 31, 2019
Payables and Accruals [Abstract]  
Schedule of Accrued Expenses
Accrued expenses at year end consisted of the following:
 
2019
 
2018
Employee payroll and related taxes
$
28.7

 
27.6

Employee bonuses and commissions
17.9

 
22.8

Profit sharing contribution
13.8

 
13.0

Insurance reserves
41.1

 
37.6

Indirect taxes
67.4

 
63.6

Customer promotions and marketing
52.2

 
50.9

Other
30.4

 
25.3

Accrued expenses
$
251.5

 
240.8