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Accrued Liabilities

12 Months Ended

Dec. 31, 2020

Payables and Accruals [Abstract]

Accrued Liabilities

Accrued Liabilities

Other current liabilities consisted of the following at December 31:

(in thousands)						2020						2019
Payroll and incentive compensation						$	30,145					$	22,645
Union dues and benefits						17,800						18,747
Taxes						18,130						6,790
Profit sharing and thrift plan						10,763						5,325
Net asset adjustments						—						987
Joint venture liability						—						652
Other						9,880						9,218
						$	86,718					$	64,364

See additional information on net asset adjustments provided in Note 2–Acquisitions to the Financial Statements.

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- 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=120391452&loc=d3e13212-122682

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- References

No definition available.

+ Details

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