XML 50 R15.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Accrued Liabilities | 12 Months Ended
--- | ---
Dec. 31, 2019
Accrued Liabilities |
Accrued Liabilities | 9. Accrued Liabilities Other current liabilities consisted of the following at December 31:
(in thousands) |  | 2019 |  | 2018
Payroll and incentive compensation |  | $ | 22,645 |  | $ | 21,641
Union dues and benefits |  |  | 18,747 |  |  | 11,465
Taxes |  |  | 6,790 |  |  | 7,999
Profit sharing and thrift plan |  |  | 5,325 |  |  | 1,215
Net asset adjustments |  |  | 987 |  |  | 11,210
Joint venture liability |  |  | 652 |  |  | —
Other |  |  | 9,218 |  |  | 7,828
|  | $ | 64,364 |  | $ | 61,358
See additional information on net asset adjustments provided in Note 2—Acquisitions to the Financial Statements.

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