XML 55 R24.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
ACCRUED LIABILITIES (Tables)
12 Months Ended
Dec. 31, 2019
ACCRUED LIABILITIES  
Schedule of accrued liabilities

December 31,

    

2019

    

2018

    

Compensation

$

10,575

$

10,034

Other employee benefits

 

7,509

 

7,947

Taxes, other than income

 

3,170

 

3,148

Advertising and promotions

 

14,421

 

15,125

Other

 

5,936

 

6,595

$

41,611

$

42,849