XML 30 R17.htm IDEA: XBRL DOCUMENT v3.22.4

ACCRUED EXPENSES

12 Months Ended

Dec. 31, 2022

ACCRUED EXPENSES.

ACCRUED EXPENSES

NOTE I – ACCRUED EXPENSES

​

​

​

​

​

​

​

​	​	​	​	​	​	​	​
​	​	December 31					​
​		2022			2021		​
​	​	(in thousands)					​
Workers’ compensation, third-party casualty, and loss and damage claims reserves	​	$	133,128	​	$	116,535	​
Accrued vacation pay	​		58,874	​		52,746	​
Accrued compensation, including retirement benefits	​	​	122,057	​	​	110,755	​
Taxes other than income	​		12,443	​		10,225	​
Other	​		15,320	​		15,590	​
Total accrued expenses	​	$	341,822	​	$	305,851	​

​

X

- Definition

The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period.

+ References

No definition available.

+ Details

Name:	us-gaap_AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

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