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ACCRUED EXPENSES
12 Months Ended
Dec. 31, 2018
ACCRUED EXPENSES  
ACCRUED EXPENSES

NOTE H – ACCRUED EXPENSES

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31

 

 

        

2018

    

2017

 

 

 

(in thousands)

 

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

 

$

103,015

 

$

99,969

 

Accrued vacation pay

 

 

41,474

 

 

36,034

 

Accrued compensation(1)

 

 

52,626

 

 

35,718

 

Taxes other than income

 

 

8,457

 

 

8,215

 

Other(1)(2)

 

 

37,539

 

 

30,548

 

 Total accrued expenses(2)

 

$

243,111

 

$

210,484

 


(1)

Increases primarily due to accrued expenses related to incentive plans.

(2)

For the year ended December 31, 2017,  $0.8 million related to the postretirement health benefit plan was reclassified from accrued expenses to current portion of pension and postretirement liabilities in the consolidated financial statements to conform to the current year presentation.