Annual report pursuant to Section 13 and 15(d)

ACCRUED LIABILITIES AND OTHER LIABILITIES

v3.22.4
ACCRUED LIABILITIES AND OTHER LIABILITIES
 12 Months Ended
Dec. 31, 2022
Payables and Accruals [Abstract]  
ACCRUED LIABILITIES AND OTHER LIABILITIES ACCRUED LIABILITIES AND OTHER LIABILITIES
The following table presents components of "accrued liabilities" recorded in the Company's balance sheets:
(In thousands) December 2022 December 2021
Customer discounts, allowances and incentives $ 45,692  $ 58,881 
Compensation 35,483  62,135 
Other taxes 14,628  20,016 
Advertising 7,799  11,976 
Derivative liabilities (Note 14) 1,218  1,623 
Deferred compensation (Note 12) 5,392  6,629 
Restructuring (Note 21) 10,695  1,079 
Professional services 13,460  13,529 
Income taxes payable 29,859  17,722 
Customer deposits 6,715  6,141 
Insurance 3,048  2,796 
Contract liabilities (Note 2) 1,057  2,258 
Other 21,943  12,379 
Accrued liabilities $ 196,989  $ 217,164 
The following table presents components of "other liabilities" recorded in the Company's balance sheets:
(In thousands) December 2022 December 2021
Deferred compensation (Note 12) $ 39,197  $ 52,162 
Derivative liabilities (Note 14) 1,089  6,401 
Income taxes payable 15,359  16,570 
Pension liabilities (Note 12) 4,334  13,685 
Insurance 1,242  1,257 
Other 8,810  9,117 
Other liabilities $ 70,031  $ 99,192