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Accrued Expenses

12 Months Ended

Dec. 31, 2018

Accrued Liabilities, Current [Abstract]

Accrued Expenses

ACCRUED EXPENSES

Accrued expenses at December 31 consist of the following (in thousands):

	2018				2017
Compensation	$	32,927			$	34,752
Interest and taxes	9,231				8,002
Customer rebates	10,300				10,517
Insurance	7,789				7,261
Unearned revenue	12,028				3,681
Other	14,799				11,254
Total accrued expenses	$	87,074			$	75,467

Accrued expenses for insurance are primarily for general liability, workers’ compensation and employee healthcare policies for which the Company is self-insured up to certain per-occurrence and aggregate limits. The amounts accrued represent the Company's best estimates of the probable amount of claims to be paid. Differences between the amounts accrued and the amount that may be reasonably possible of payment are not material. Accrued expenses for unearned revenue primarily relates to customer deposits received for services not yet performed by the Company further discussed in Note 3 of the Company's consolidated 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=6877327&loc=d3e13212-122682

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- References

No definition available.

+ Details

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