XML 61 R47.htm IDEA: XBRL DOCUMENT v3.5.0.2
Accrued and Other Current Liabilities (Details) - USD ($)
$ in Thousands
Sep. 30, 2016
Dec. 31, 2015
Payables and Accruals [Abstract]    
Accrued compensation $ 15,919 $ 25,281
Accrued property and other taxes 23,011 23,790
Accrued severance and other charges 15,436 22,244
Income taxes 4,746 7,385
Accrued inventory 0 5,281
Accrued medical claims 2,042 4,141
Accrued purchase orders 1,680 5,562
Other 16,287 18,200
Total accrued and other current liabilities $ 79,121 $ 111,884