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Other Current Liabilities (Tables) | 12 Months Ended
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Dec. 31, 2017
Other Liabilities Disclosure [Abstract] |
Summary of Other Current Liabilities | Other current liabilities consist of the following:
| December 31 |
In thousands |  | 2017 |  |  |  |  | 2016 |
Accrued payroll and benefits | $ | 39,375 |  |  |  | $ | 48,306 |
Other accrued compensation and retirement benefits |  | 7,864 |  |  |  |  | 6,828 |
Income taxes payable |  | 1,927 |  |  |  |  | 211 |
Accrued rebates |  | 16,126 |  |  |  |  | 14,329 |
Other accrued expenses |  | 45,930 |  |  |  |  | 49,576 |
Total | $ | 111,222 |  |  |  | $ | 119,250 |

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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. + References No definition available. + Details
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