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ACCRUED EXPENSES | 3 Months Ended
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Mar. 31, 2018
ACCRUED EXPENSES [Abstract] |
ACCRUED EXPENSES | 9. ACCRUED EXPENSES Accrued expenses as of March 31, 2018 and December 31, 2017 consisted of the following (in thousands):
|  | March 31, 2018 |  |  | December 31, 2017 |
Salaries and related costs |  | $ | 22,677 |  |  | $ | 16,828 |
Credit balances due to patients and payors |  |  | 3,841 |  |  |  | 4,158 |
Group health insurance claims |  |  | 2,637 |  |  |  | 2,929 |
Income taxes payable |  |  | 2,139 |  |  |  | 2,833 |
Dividend payable to USPH shareholders |  |  | 2,914 |  |  |  | - |
Other |  |  | 4,134 |  |  |  | 6,594 |
Total |  | $ | 38,342 |  |  | $ | 33,342 |

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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