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ACCRUED LIABILITIES AND OTHER LIABILITIES (Tables)

12 Months Ended

Dec. 31, 2016

ACCRUED LIABILITIES AND OTHER LIABILITIES [Abstract]

Schedule of Accrued Liabilities and Other Liabilities

Accrued liabilities and other liabilities consist of the following:

(In thousands)		2016			2015
Accrued liabilities:
Employee compensation, related taxes and benefits		$	15,024		$	13,399
Taxes other than income and withholding			10,856			7,968
Self-insurance reserves			5,945			5,919
Other			10,079			14,774
		$	41,904		$	42,060
Other liabilities:
Straight-line lease liability		$	8,797		$	9,980
Self-insurance reserves			3,150			3,173
Other			12,724			12,323
		$	24,671		$	25,476

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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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