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Accrued Liabilities and Other Liabilities (Tables)

12 Months Ended

Dec. 31, 2021

Accrued Liabilities and Other Liabilities [Abstract]

Accrued Liabilities and Other Liabilities

Accrued liabilities and other liabilities consist of the following:

(In thousands)		2021				2020
Accrued liabilities:
Employee compensation, related taxes and benefits		$	21,651			$	22,070
Taxes other than income and withholding			7,319				8,386
Self-insurance reserves			5,268				5,296
Other			12,426				17,211
		$	46,664			$	52,963
Other liabilities:
Self-insurance reserves			3,038				2,514
Other			20,134				20,650
		$	23,172			$	23,164

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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