XML 59 R15.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Accrued Expenses | 6 Months Ended
--- | ---
Jun. 30, 2014
Accrued Expenses | 6. Accrued Expenses Accrued expenses consisted of the following at June 30, 2014 and December 31, 2013 (in thousands):
|  | June 30, 2014 |  |  | December 31, 2013 |
Salaries, wages, payroll taxes and benefits |  | $ | 54,822 |  |  | $ | 45,836 |
Workers’ compensation liability |  |  | 77,933 |  |  |  | 74,975 |
Property, sales, use and other taxes |  |  | 12,226 |  |  |  | 12,367 |
Insurance, other than workers’ compensation |  |  | 10,654 |  |  |  | 10,129 |
Accrued interest payable |  |  | 7,585 |  |  |  | 7,604 |
Other |  |  | 9,355 |  |  |  | 9,546 |
|  | $ | 172,575 |  |  | $ | 160,457 |

X
- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19 -Subparagraph a -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20, 24 -Article 5 + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration