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ACCRUED LIABILITIES AND OTHER LIABILITIES

12 Months Ended

Dec. 31, 2013

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)		2013				2012
Accrued liabilities:
Employee compensation, related taxes and benefits		$	14,318			$	11,798
Taxes other than income and withholding			8,231				7,782
Self-insurance reserves			5,326				4,095
Other			8,463				9,597
		$	36,338			$	33,272
Other liabilities:
Accrued defined benefit pension plan		$	—				6,768
Straight-line lease liability			11,581				12,003
Other			13,699				15,535
		$	25,280			$	34,306

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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

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