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ACCOUNTS PAYABLE, ACCRUED EXPENSES AND OTHER LONG-TERM LIABILITIES | 12 Months Ended
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Dec. 31, 2016
ACCOUNTS PAYABLE, ACCRUED EXPENSES AND OTHER LONG-TERM LIABILITIES |
9. | ACCOUNTS PAYABLE, ACCRUED EXPENSES AND OTHER LONG-TERM LIABILITIES
Accounts payable and accrued expenses consist of the following (in thousands):
|  | December 31, |
|  | 2016 |  |  | 2015 |
Trade accounts payable |  | $ | 49,866 |  |  | $ | 72,689 |
Accrued salaries and wages |  |  | 29,766 |  |  |  | 28,871 |
Accrued dividends |  |  | 51,496 |  |  |  | 65,232 |
Accrued workers’ compensation and auto liability |  |  | 6,652 |  |  |  | 6,978 |
Accrued litigation |  |  | 9,290 |  |  |  | 4,176 |
Accrued employee medical insurance |  |  | 8,413 |  |  |  | 7,911 |
Accrued property taxes |  |  | 27,707 |  |  |  | 24,796 |
Accrued interest |  |  | 9,526 |  |  |  | 9,780 |
Deferred revenue |  |  | 14,332 |  |  |  | 31,844 |
Construction payable |  |  | 7,845 |  |  |  | 8,483 |
Lease financing obligation |  |  | 11,785 |  |  |  | 19,775 |
Other |  |  | 33,429 |  |  |  | 37,140 |
|  | $ | 260,107 |  |  | $ | 317,675 |
The total liability for workers’ compensation and auto liability was $21.4 million and $22.2 million as of December 31, 2016 and 2015, respectively, with the long-term portion included in other long-term liabilities in the accompanying consolidated balance sheets. These liabilities were discounted to the net present value of the outstanding liabilities using a 3.0% rate in 2016 and 2015. These liabilities amounted to $23.9 million and $25.0 million on an undiscounted basis as of December 31, 2016 and 2015, respectively. Other long-term liabilities consist of the following (in thousands):
|  | December 31, |
|  | 2016 |  |  | 2015 |
Intangible lease liability |  | $ | 6,578 |  |  | $ | 6,965 |
Accrued workers’ compensation |  |  | 14,726 |  |  |  | 15,188 |
Accrued deferred compensation |  |  | 9,850 |  |  |  | 13,253 |
Lease financing obligation |  |  | 18,832 |  |  |  | 21,047 |
Other |  |  | 1,856 |  |  |  | 1,856 |
|  | $ | 51,842 |  |  | $ | 58,309 |

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- Definition The entire disclosure for accounts payable, accrued expenses that are classified as current and other noncurrent liabilities. + References No definition available. + Details
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Namespace Prefix: | cxw_
Data Type: | nonnum:textBlockItemType
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Period Type: | duration