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ACCOUNTS PAYABLE, ACCRUED EXPENSES AND OTHER LONG-TERM LIABILITIES | 12 Months Ended
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Dec. 31, 2017
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, |
|  | 2017 |  |  | 2016 |
Trade accounts payable |  | $ | 53,230 |  |  | $ | 49,866 |
Accrued salaries and wages |  |  | 39,411 |  |  |  | 29,766 |
Accrued dividends |  |  | 51,156 |  |  |  | 51,496 |
Accrued workers' compensation and auto liability |  |  | 6,737 |  |  |  | 6,652 |
Accrued litigation |  |  | 7,822 |  |  |  | 9,290 |
Accrued employee medical insurance |  |  | 6,506 |  |  |  | 8,413 |
Accrued property taxes |  |  | 28,473 |  |  |  | 27,707 |
Accrued interest |  |  | 11,949 |  |  |  | 9,526 |
Deferred revenue |  |  | 13,633 |  |  |  | 14,332 |
Construction payable |  |  | 3,903 |  |  |  | 7,845 |
Lease financing obligation |  |  | 11,612 |  |  |  | 11,785 |
Other |  |  | 43,372 |  |  |  | 33,429 |
|  | $ | 277,804 |  |  | $ | 260,107 |
The total liability for workers' compensation and auto liability was $26.3 million and $21.4 million as of December 31, 2017 and 2016, 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 2017 and 2016. These liabilities amounted to $29.4 million and $23.9 million on an undiscounted basis as of December 31, 2017 and 2016, respectively. Other long-term liabilities consist of the following (in thousands):
|  | December 31, |
|  | 2017 |  |  | 2016 |
Intangible lease liability |  | $ | 6,191 |  |  | $ | 6,578 |
Accrued workers' compensation |  |  | 19,518 |  |  |  | 14,726 |
Accrued deferred compensation |  |  | 10,208 |  |  |  | 9,850 |
Lease financing obligation |  |  | 15,530 |  |  |  | 18,832 |
Other |  |  | 1,583 |  |  |  | 1,856 |
|  | $ | 53,030 |  |  | $ | 51,842 |

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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
Balance Type: | na
Period Type: | duration