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ACCRUED LIABILITIES AND OTHER LIABILITIES (Tables)

12 Months Ended

Dec. 31, 2015

ACCRUED LIABILITIES AND OTHER LIABILITIES [Abstract]

Schedule of Accrued Liabilities and Other Liabilities

Accrued liabilities and other liabilities consist of the following:

(In thousands)		2015				2014
Accrued liabilities:
Employee compensation, related taxes and benefits		$	13,399			$	15,145
Taxes other than income and withholding			7,968				9,322
Self-insurance reserves			5,919				5,942
Other			14,774				9,551
		$	42,060			$	39,960
Other liabilities:
Straight-line lease liability		$	9,980			$	10,850
Self-insurance reserves			3,173				2,921
Other			12,323				12,580
		$	25,476			$	26,351

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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