XML 59 R39.htm IDEA: XBRL DOCUMENT v3.20.1
Other Accrued Liabilities (Tables)
 12 Months Ended
Dec. 31, 2019
Payables and Accruals [Abstract]  
Components of Other Accrued Liabilities
The components of accrued compensation were as follows: 
 
December 31,
(In thousands)
2019
 
2018
Accrued social insurance (1)
$
16,588

 
$
16,735

Accrued salary/wages
7,465

 
8,783

Accrued vacation/holiday
2,766

 
2,954

Accrued bonus
13,965

 
2,361

Accrued commission
1,283

 
1,432

Other accrued compensation
1,601

 
1,700

Total accrued compensation
$
43,668

 
$
33,965

(1) 
PRC employers are required by law to remit the applicable social insurance payments to their local government. Social insurance is comprised of various components such as pension, medical insurance, job injury insurance, unemployment insurance, and a housing assistance fund, and is administered in a manner similar to social security in the United States. This amount represents our estimate of the amounts due to the PRC government for social insurance on December 31, 2019 and 2018.
The components of other accrued liabilities were as follows: 
 
December 31,
(In thousands)
2019
 
2018
Contract liabilities
$
1,840

 
$
2,592

Duties
3,731

 
4,865

Freight and handling fees
3,769

 
3,217

Operating lease obligations
4,903

 
—

Product warranty claim costs
1,514

 
276

Professional fees
2,833

 
1,930

Sales taxes and VAT
3,926

 
1,050

Short-term contingent consideration
5,428

 
4,190

Other
7,501

 
5,891

Total other accrued liabilities
$
35,445

 
$
24,011