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Accounts Payable and Accrued Liabilities (Tables)

3 Months Ended

Mar. 31, 2018

Payables and Accruals [Abstract]

Summary of Accounts Payable and Accrued Liabilities

Accounts payable and accrued liabilities at March 31, 2018 and December 31, 2017 consisted of the following (in thousands):

	March 31,				December 31,
	2018				2017
Accounts payable	$	31,899			$	33,912
Accrued compensation	21,221				25,510
Accrued property and other taxes	12,485				16,908
Accrued severance and other charges	1,072				1,444
Income taxes	13,143				8,091
Accrued purchase orders and other	21,191				23,020
Total accounts payable and accrued liabilities	$	101,011			$	108,885

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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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