XML 27 R15.htm IDEA: XBRL DOCUMENT v3.7.0.1
Accrued Liabilities
3 Months Ended
Mar. 31, 2017
Accrued Liabilities [Abstract]  
Accrued Liabilities

Note 8.      Accrued liabilities 

 

Accrued liabilities consisted of the following (in thousands):





 

 

 

 

 

 

 



 

March 31,

 

December 31,

 



 

2017 

 

2016 

 



 

 

 

 

 

 

 

Accrued expenses

 

$

55,545 

 

$

71,984 

 

Accrued employee compensation and related expenses

 

 

49,249 

 

 

91,113 

 

Accrued taxes

 

 

21,272 

 

 

23,973 

 

Accrued customer programs

 

 

48,697 

 

 

49,061 

 

Accrued liabilities

 

$

174,763 

 

$

236,131