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Accounts Payable and Accrued Expenses (Tables)

6 Months Ended

Jun. 30, 2021

Payables And Accruals [Abstract]

Schedule of Accounts Payable and Accrued Expenses

Accounts payable and accrued expenses consisted of the following:

		June 30,				December 31,
(In thousands)		2021				2020
Accounts payable		$	32,798			$	46,034
Accrued compensation			52,560				71,178
Accrued sales discounts, allowances and reserves			204,556				218,877
Accrued other			68,047				76,082
Total accounts payable and accrued expenses		$	357,961			$	412,171

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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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