XML 37 R18.htm IDEA: XBRL DOCUMENT v3.3.1.900
Accrued Liabilities
12 Months Ended
Dec. 31, 2015
Accrued Liabilities [Abstract]  
Accrued Liabilities

NOTE 10.      ACCRUED LIABILITIES

 

Accrued liabilities consisted of the following (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

December 31,

 

December 31,

 

 

 

2015 

 

2014 

 

 

 

 

 

 

 

 

 

Accrued expenses

 

$

65,665 

 

$

55,655 

 

Accrued employee compensation and related expenses

 

 

77,027 

 

 

75,232 

 

Accrued taxes

 

 

18,963 

 

 

28,439 

 

Accrued customer programs

 

 

43,875 

 

 

36,025 

 

Total accrued liabilities

 

$

205,530 

 

$

195,351