XML 19 R13.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

ACCOUNTS PAYABLE AND ACCRUED LIABILITIES | 12 Months Ended
--- | ---
Dec. 31, 2019
ACCOUNTS PAYABLE, ACCRUED AND OTHER LIABILITIES. |
ACCOUNTS PAYABLE AND ACCRUED LIABILITIES | NOTE 5 ACCOUNTS PAYABLE, ACCRUED AND OTHER LIABILITIES At December 31, 2019 and 2018, accounts payable, accrued and other liabilities consisted of the following: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2019 |  | 2018 |
Accounts payable, principally trade | ​ | $ | 192,739 | ​ | $ | 164,528 | ​
Accrued employee compensation costs | ​ |  | 163,839 | ​ |  | 168,349 | ​
Customer deposits and other unearned income | ​ |  | 86,820 | ​ |  | 67,775 | ​
Other accrued liabilities | ​ |  | 129,630 | ​ |  | 124,547 | ​
Total | ​ | $ | 573,028 | ​ | $ | 525,199 | ​
​

X
- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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