XML 30 R28.htm IDEA: XBRL DOCUMENT v3.2.0.727
Accrued Expenses (Tables)
 6 Months Ended
Jun. 30, 2015
Payables And Accruals [Abstract]  
Accrued Expenses

Accrued expenses consisted of the following at June 30, 2015 and December 31, 2014 (in thousands):

 

 

June 30,

 

 

December 31,

 

 

2015

 

 

2014

 

Salaries, wages, payroll taxes and benefits

$

32,916

 

 

$

52,956

 

Workers' compensation liability

 

75,072

 

 

 

77,348

 

Property, sales, use and other taxes

 

9,158

 

 

 

11,644

 

Insurance, other than workers' compensation

 

12,082

 

 

 

9,632

 

Accrued interest payable

 

7,419

 

 

 

7,427

 

Other

 

34,806

 

 

 

14,459

 

 

$

171,453

 

 

$

173,466