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Note 13 - Accrued Expenses, Other Current Liabilities, and Other Liabilities

12 Months Ended

Dec. 31, 2020

Notes to Financial Statements

Other Assets Accrued Expenses Other Current Liabilities And Other Liabilities And Deferred Credits [Text Block]

(13)

ACCRUED EXPENSES, OTHER CURRENT LIABILITIES, AND OTHER LIABILITIES

A summary of accrued expenses as of December 31, is as follows:

(In thousands)		2020				2019
Payroll and related payables		$	17,201			$	16,351
Accrued vessel expenses			17,129				38,383
Accrued interest expense			3,240				4,570
Other accrued expenses			14,852				14,696
		$	52,422			$	74,000

A summary of other current liabilities as of December 31, is as follows:

(In thousands)		2020				2019
Taxes payable		$	23,883			$	18,661
Other			8,902				5,439
		$	32,785			$	24,100

A summary of other liabilities as of December 31, is as follows:

(In thousands)		2020				2019
Pension liabilities		$	31,736			$	32,545
Liability for uncertain tax positions			35,304				48,577
Other			12,752				17,275
		$	79,792			$	98,397