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Accrued Expenses | 12 Months Ended
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Dec. 31, 2016
Accrued Expenses [Abstract] |
Accrued Expenses | 9. Accrued Expenses Accrued expenses consist of the following components as of December 31, (in thousands):
|  | 2016 |  |  | 2015 |
Salaries and wages |  | $ | 102,025 |  |  | $ | 80,291 |
Insurance reserves |  |  | 71,123 |  |  |  | 94,948 |
Vacation |  |  | 42,411 |  |  |  | 44,421 |
Real estate taxes |  |  | 34,002 |  |  |  | 37,206 |
Interest |  |  | 12,948 |  |  |  | 12,940 |
Lease payable |  |  | 11,211 |  |  |  | 20,714 |
Accrued utilities |  |  | 10,582 |  |  |  | 11,949 |
Taxes payable |  |  | 2,818 |  |  |  | 3,265 |
Other |  |  | 40,917 |  |  |  | 67,140 |
Total |  | $ | 328,037 |  |  | $ | 372,874 |

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- 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
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