XML 17 R38.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Accrued Liabilities (Tables)
12 Months Ended
Dec. 31, 2019
Payables and Accruals [Abstract]  
Schedule of accrued liabilities
Accrued liabilities consisted of the following:
 
December 31,
(in thousands)
2019
 
2018
 Labor related liabilities
$
41,991

 
$
44,831

 Sales incentives & advertising allowances
36,595

 
36,312

Accrued cash profit sharing and commissions
10,210

 
10,843

 Sales tax payable and other
10,175

 
7,405

 Dividends payable
10,146

 
10,024

Accrued profit sharing trust contributions
$
9,047

 
$
7,804

Operating lease - current portion
$
7,392

 
$


$
125,556

 
$
117,219