XML 75 R25.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Accrued Expenses (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2019
Payables and Accruals [Abstract] |
Schedule of Accrued Expenses | Accrued expenses at year end consisted of the following:
| 2019 |  | 2018
Employee payroll and related taxes | $ | 28.7 |  |  | 27.6 |
Employee bonuses and commissions | 17.9 |  |  | 22.8 |
Profit sharing contribution | 13.8 |  |  | 13.0 |
Insurance reserves | 41.1 |  |  | 37.6 |
Indirect taxes | 67.4 |  |  | 63.6 |
Customer promotions and marketing | 52.2 |  |  | 50.9 |
Other | 30.4 |  |  | 25.3 |
Accrued expenses | $ | 251.5 |  |  | 240.8 |

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration