XML 60 R31.htm IDEA: XBRL DOCUMENT v3.19.3

Accrued Liabilities (Tables)

9 Months Ended

Sep. 30, 2019

Payables And Accruals [Abstract]

Summary of Accrued Liabilities

Accrued liabilities consisted of the following at September 30, 2019 and December 31, 2018 (in thousands):

	September 30, 2019				December 31, 2018
Salaries, wages, payroll taxes and benefits	$	54,748			$	58,160
Workers' compensation liability		74,700				83,772
Property, sales, use and other taxes		36,530				25,318
Insurance, other than workers' compensation		8,488				9,531
Accrued interest payable		10,133				15,774
Other		36,039				43,391
Total		220,638			$	235,946

X

- References

No definition available.

+ Details

Name:	us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

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