XML 22 R33.htm IDEA: XBRL DOCUMENT v3.2.0.727

Accrued and Other Current Liabilities (Tables)

6 Months Ended

Jun. 30, 2015

Payables and Accruals [Abstract]

Schedule of Accrued Liabilities

Accrued and other current liabilities at June 30, 2015 and December 31, 2014 consisted of the following (in thousands):

	June 30,				December 31,
	2015				2014
Accrued compensation	$	29,451			$	35,097
Accrued property and other taxes	22,133				32,190
Accrued severance and other charges	6,826				—
Income taxes	3,995				3,362
Accrued inventory	8,127				6,235
Accrued capital expenditures	2,524				708
Accrued medical claims	4,143				3,218
Accrued purchase orders	3,268				8,081
Other	17,661				25,336
Total accrued and other current liabilities	$	98,128			$	114,227

X

- References

No definition available.

+ Details

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

X

- Definition

Tabular disclosure of the components of accrued liabilities.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration