XML 61 R47.htm IDEA: XBRL DOCUMENT
v3.20.4

Accrued Liabilities (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2020
Payables And Accruals [Abstract] |
Composition of Accrued Liabilities | The composition of accrued liabilities was as follows:
|  | December 31 |
(In thousands) |  | 2020 |  |  | 2019 |
Accrued payroll and benefits |  | $ | 79,070 |  |  | $ | 57,894 |
Accrued customer rebates |  |  | 23,628 |  |  |  | 25,148 |
Other accrued liabilities |  |  | 39,249 |  |  |  | 38,225 |
Total accrued liabilities |  | $ | 141,947 |  |  | $ | 121,267 |

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration