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ACCRUED LIABILITIES | 12 Months Ended
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Dec. 31, 2017
ACCRUED LIABILITIES |
ACCRUED LIABILITIES | NOTE 2—ACCRUED LIABILITIES: Accrued liabilities are comprised of the following:
|  | December 31, |
|  | 2017 |  | 2016 |
Compensation |  | $ | 10,107 |  | $ | 9,840 |
Other employee benefits |  |  | 7,659 |  |  | 7,012 |
Taxes, other than income |  |  | 3,210 |  |  | 3,004 |
Advertising and promotions |  |  | 18,834 |  |  | 21,421 |
Other |  |  | 5,347 |  |  | 5,023 |
|  | $ | 45,157 |  | $ | 46,300 |

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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://www.xbrl.org/2003/role/presentationRef -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
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