XML 39 R45.htm IDEA: XBRL DOCUMENT v3.3.0.814
Accrued and Other Current Liabilities (Details) - USD ($)
$ in Thousands
Sep. 30, 2015
Dec. 31, 2014
Payables and Accruals [Abstract]    
Accrued compensation $ 28,572 $ 35,097
Accrued property and other taxes 24,095 32,190
Accrued severance and other charges 4,220 0
Income taxes 5,094 3,362
Accrued inventory 13,558 6,235
Accrued capital expenditures 1,728 708
Accrued medical claims 4,271 3,218
Accrued purchase orders 2,740 8,081
Other 16,347 25,336
Total accrued and other current liabilities $ 100,625 $ 114,227