XML 114 R80.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Accounts Payable and Accrued Liabilities (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Payables and Accruals [Abstract]    
Trade payables $ 181,029 $ 166,296
Accrued salaries and wages 12,385 12,291
Accrued vacation liability 3,053 3,503
Current portion of liability for pension and post-retirement benefits 2,993 2,708
Accrued healthcare liability 4,078 2,702
Accrued property taxes and sales taxes 4,070 4,490
Vendor incentives 26,617 12,508
Other accrued liabilities 14,012 11,902
Accounts payable and accrued liabilities 248,237 $ 216,400
Decrease to trade payables due to reclassifications $ 12,500