XML 153 R43.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Accrued Liabilities and Other Long Term Liabilities (Tables)
12 Months Ended
Dec. 31, 2019
Accrued Liabilities, Current [Abstract]  
Schedule of Accrued Liabilities

Accrued liabilities consisted of the following:
(in thousands)
 
December 31,
2019
 
December 31,
2018

 
 

 
 

Accrued employee compensation and related expenses
 
$
127,174

 
$
109,488

Accrued expenses (Note 2)
 
86,296

 
65,212

Accrued customer incentives and refund obligations
 
63,079

 
59,374

Accrued taxes
 
31,108

 
26,609

Current lease liabilities (Notes 2 and 7)
 
15,281

 

Accrued liabilities
 
$
322,938

 
$
260,683

Schedule of Other Long-term Liabilities
Other long-term liabilities consisted of the following:
(in thousands)
 
December 31,
2019
 
December 31,
2018

 
 

 
 

Accrued taxes
 
$
67,463

 
$
66,767

Other accrued long-term expenses (Note 2)
 
13,701

 
18,059

Other long-term liabilities
 
$
81,164

 
$
84,826