Rendering
Component: (Network and Table) |
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Network | 2316301 - Disclosure - Accrued Expenses (Tables) (http://www.amkor.com/role/AccruedExpensesTables) |
Table | (Implied) |
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis] | 0001047127 (http://www.sec.gov/CIK) |
Payables and Accruals [Abstract] | Period [Axis] |
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2016-01-01 - 2016-12-31 |
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Payables and Accruals [Abstract] | |
Summarized Accrued expenses | Accrued expenses consist of the following: | | | | | | | | | | December 31, | | 2016 | | 2015 | | (In thousands) | Payroll and benefits | $ | 117,636 |
| | $ | 95,011 |
| Deferred revenue and customer advances | 65,653 |
| | 49,243 |
| Income taxes payable | 37,961 |
| | 21,448 |
| Accrued settlement costs | 35,304 |
| | 32,987 |
| Accrued severance plan obligations (Note 14) | 14,053 |
| | 14,306 |
| Accrued interest | 13,046 |
| | 12,920 |
| Other accrued expenses | 55,016 |
| | 38,297 |
| Total accrued expenses | $ | 338,669 |
| | $ | 264,212 |
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