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ACCRUED LIABILITIES AND OTHER LIABILITIES | 12 Months Ended
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Dec. 31, 2012
ACCRUED LIABILITIES AND OTHER LIABILITIES [Abstract] |
ACCRUED LIABILITIES AND OTHER LIABILITIES | Note 6, Accrued Liabilities and Other Liabilities: Accrued liabilities and other liabilities consist of the following:
(In thousands) |  | 2012 |  |  | 2011 |
Accrued liabilities: |  |  |  |  |  |
Employee compensation, related taxes and benefits |  | $ | 11,798 |  |  | $ | 11,035 |
Taxes other than income and withholding |  |  | 7,782 |  |  |  | 8,820 |
Self-insurance reserves |  |  | 4,095 |  |  |  | 2,709 |
Other |  |  | 9,597 |  |  |  | 6,622 |
|  | $ | 33,272 |  |  | $ | 29,186 |
Other liabilities: |  |  |  |  |  |  |  |
Accrued defined benefit pension plan |  | $ | 6,768 |  |  |  | 11,106 |
Straight-line lease liability |  |  | 10,901 |  |  |  | 10,946 |
Other |  |  | 16,637 |  |  |  | 15,722 |
|  | $ | 34,306 |  |  | $ | 37,774 |

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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://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19 -Subparagraph a -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -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 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20, 24 -Article 5 + Details
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- Details
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