XML 95 R34.htm IDEA: XBRL DOCUMENT v2.4.0.6

Accrued Expenses (Tables)

12 Months Ended

Dec. 31, 2011

Accrued Expenses

Accrued expenses consisted of the following at December 31, 2011 and 2010 (in thousands):

		2011				2010
Salaries, wages, payroll taxes and benefits		$	58,692			$	39,866
Workers’ compensation liability			66,121				63,011
Property, sales, use and other taxes			11,850				6,682
Insurance, other than workers’ compensation			6,012				12,648
Accrued interest payable			4,937				4,879
Deferred revenue — current			7,229				10,220
2009 Performance Unit Awards			3,640				—
Other			6,148				10,009
		$	164,629			$	147,315

X

- Definition

Tabular disclosure of the components of accrued liabilities.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration