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Accrued Liabilities (Tables)
3 Months Ended
Mar. 31, 2018
Accrued Liabilities [Abstract]  
Schedule Of Accrued Liabilities



 

 

 

 

 

 

 



 

March 31,

 

December 31,

 



 

2018 

 

2017 

 



 

 

 

 

 

 

 

Accrued expenses

 

$

65,835 

 

$

64,430 

 

Accrued employee compensation and related expenses

 

 

59,080 

 

 

102,944 

 

Accrued taxes

 

 

26,452 

 

 

29,389 

 

Accrued customer incentives and refund obligations (Notes 2 and 3)

 

 

59,017 

 

 

56,655 

 

Total accrued liabilities

 

$

210,384 

 

$

253,418 

 



Schedule Of Other Long-term Liabilities



 

 

 

 

 

 

 



 

 

 

 

 

 

 



 

March 31,

 

December 31,

 



 

2018 

 

2017 

 

Accrued taxes

 

$

67,551 

 

$

66,506 

 

Accrued customer incentives (Note 2)

 

 

 -

 

 

12,956 

 

Other accrued long-term expenses

 

 

17,022 

 

 

16,256 

 

Total other long-term liabilities

 

$

84,573 

 

$

95,718