| Accrued Liabilities |
The following table presents components of "accrued liabilities" as reflected in the Company's balance sheet:
|
|
|
|
|
|
|
|
|
|
|
(In thousands) |
|
December 2019 |
|
|
December 2018 |
Customer discounts, allowances, and incentives |
|
$ |
60,060 |
|
|
|
$ |
45,220 |
|
Compensation |
|
36,315 |
|
|
|
44,427 |
|
Other taxes |
|
22,995 |
|
|
|
21,651 |
|
Professional services |
|
14,005 |
|
|
|
5,069 |
|
Advertising |
|
10,285 |
|
|
|
7,740 |
|
Customer deposits |
|
9,273 |
|
|
|
10,106 |
|
Current income taxes payable |
|
7,513 |
|
|
|
168 |
|
Deferred compensation (Note 12) |
|
6,528 |
|
|
|
11,709 |
|
Insurance |
|
2,789 |
|
|
|
4,192 |
|
Restructuring (Note 21) |
|
2,172 |
|
|
|
21,169 |
|
Contract liabilities (Note 2) |
|
1,775 |
|
|
|
2,311 |
|
Interest payable to former parent |
|
— |
|
|
|
4,280 |
|
Other |
|
21,034 |
|
|
|
16,186 |
|
Accrued liabilities |
|
$ |
194,744 |
|
|
|
$ |
194,228 |
|
The following table presents components of "other liabilities" as reflected in the Company's balance sheet:
|
|
|
|
|
|
|
|
|
|
|
(In thousands) |
|
December 2019 |
|
|
December 2018 |
Deferred compensation (Note 12) |
|
$ |
53,601 |
|
|
|
$ |
34,957 |
|
Noncurrent income taxes payable |
|
17,678 |
|
|
|
58,854 |
|
Pension liabilities (Note 12) |
|
13,224 |
|
|
|
— |
|
Insurance |
|
875 |
|
|
|
4,751 |
|
Restructuring (Note 21) |
|
— |
|
|
|
2,080 |
|
Other |
|
13,497 |
|
|
|
14,868 |
|
Other liabilities |
|
$ |
98,875 |
|
|
|
$ |
115,510 |
|
|