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Accrued Expenses

12 Months Ended

Dec. 31, 2019

Accrued Liabilities [Abstract]

Accrued Expenses

ACCRUED EXPENSES

Accrued expenses consist of the following:

(In thousands)	2019				2018
Vacation	$	8,842			$	8,946
Incentive compensation	9,792				6,979
Payrolls, related taxes and medical and other benefits	6,823				6,600
Workers’ compensation and disabilities	3,557				4,048
Derivative contract liability	2,188				2,720
Accrued utilities	2,588				2,420
Accrued freight	1,547				2,091
Environmental liabilities (current)	2,122				1,990
Customer rebates	2,442				1,476
Accrued severance	1,389				637
Other	4,519				4,588
Total	$	45,809			$	42,495

A reconciliation of the beginning and ending balances of accrued expenses associated with asset impairments and costs related to exit and disposal activities for each of the three years in the period ended December 31, 2019 can be found in Note 17.

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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.

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