XML 36 R16.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accounts Payable and Accrued Expenses
12 Months Ended
Dec. 31, 2018
Payables and Accruals [Abstract]  
Accounts Payable and Accrued Expenses
ACCOUNTS PAYABLE AND ACCRUED EXPENSES
Accounts payable and accrued expenses as of December 31, 2018 and 2017 consisted of the following:
 
December 31
 
2018
 
2017
 
(In thousands)
Accounts payable
$
434,827

 
$
424,140

Payroll and benefits, including incentive compensation
57,164

 
62,551

Health insurance, workers’ compensation and other insurance costs
58,706

 
60,068

Customer rebates
41,266

 
38,571

Other accrued liabilities
107,698

 
85,740

Total
$
699,661

 
$
671,070