XML 80 R65.htm IDEA: XBRL DOCUMENT v3.20.4
Other Assets And Liabilities, Current and Noncurrent - Schedule of Other Current Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Other Liabilities Disclosure [Abstract]        
Employee-related Liabilities, Current $ 132,608 $ 102,704    
Rebates and Incentives Payable, Current 64,383 49,938    
Sales and Excise Tax Payable, Current 19,940 20,729    
Interest Payable, Current 29,398 32,417    
Liability, Pension and Other Postretirement and Postemployment Benefits, Current 12,804 11,972    
Accrued Insurance, Current 10,603 9,960    
Earn Out Liabilities, Other 13,855 12,961    
Restructuring Reserve 14,887 21,085 $ 5,200 $ 7,957
Operating Lease, Liability, Current 40,515 37,744    
Finance Lease, Liability, Current 3,107 1,931    
Accrued Income Taxes, Current 42,414 42,141    
Other Sundry Liabilities, Current 247,051 233,240    
Other current liabilities $ 631,565 $ 576,822