XML 62 R15.htm IDEA: XBRL DOCUMENT
v3.3.0.814

Accrued Expenses | 9 Months Ended
--- | ---
Sep. 30, 2015
Payables And Accruals [Abstract] |
Accrued Expenses | 6. Accrued Expenses Accrued expenses consisted of the following at September 30, 2015 and December 31, 2014 (in thousands):
| September 30, |  |  | December 31, |
| 2015 |  |  | 2014 |
Salaries, wages, payroll taxes and benefits | $ | 35,447 |  |  | $ | 52,956 |
Workers' compensation liability |  | 74,468 |  |  |  | 77,348 |
Property, sales, use and other taxes |  | 11,873 |  |  |  | 11,644 |
Insurance, other than workers' compensation |  | 13,234 |  |  |  | 9,632 |
Accrued interest payable |  | 13,701 |  |  |  | 7,427 |
Other |  | 31,807 |  |  |  | 14,459 |
| $ | 180,530 |  |  | $ | 173,466 |

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 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 + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration