XML 21 R33.htm IDEA: XBRL DOCUMENT v2.4.1.9
ACCRUED EXPENSES (Tables)
12 Months Ended
Dec. 31, 2014
ACCRUED EXPENSES  
Schedule of accrued expenses

                                                                                                                                                                                             

 

 

December 31

 

 

 

2014

 

2013

 

 

 

(in thousands)

 

 

 

 

 

 

 

Workers’ compensation, third-party casualty, and loss and damage claims reserves

 

$

96,183 

 

$

92,166 

 

Accrued compensation

 

35,305 

 

22,734 

 

Accrued vacation pay

 

33,029 

 

36,246 

 

Taxes other than income

 

8,022 

 

7,418 

 

Other

 

22,135 

 

15,058 

 

 

 

$

194,674 

 

$

173,622