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ACCRUED EXPENSES | 12 Months Ended
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Dec. 31, 2017
ACCRUED EXPENSES |
ACCRUED EXPENSES | NOTE H – ACCRUED EXPENSES
|  | December 31 |
|  | 2017 |  | 2016 |
|  | (in thousands) |
Workers’ compensation, third-party casualty, and loss and damage claims reserves(1) |  | $ | 99,969 |  | $ | 104,491 |
Accrued vacation pay |  |  | 36,034 |  |  | 34,939 |
Accrued compensation |  |  | 35,718 |  |  | 27,826 |
Taxes other than income |  |  | 8,215 |  |  | 8,284 |
Other |  |  | 31,301 |  |  | 23,191 |
|  | $ | 211,237 |  | $ | 198,731 |
| 1) |  | A reclassification was made to prior year to conform to the current year presentation. The insurance receivable for the amount of workers’ compensation and third-party casualty claims in excess of self-insurance retention limits, which was previously offset against the reserve included in accrued expenses, has been reclassed to other accounts receivable, resulting in an $8.7 million increase in other accounts receivable and a corresponding increase in accrued expenses in the consolidated balance sheet at December 31, 2016.

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