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ACCRUED EXPENSES

6 Months Ended

Jun. 30, 2018

ACCRUED EXPENSES [Abstract]

ACCRUED EXPENSES

9. ACCRUED EXPENSES

Accrued expenses as of June 30, 2018 and December 31, 2017 consisted of the following (in thousands):

		June 30, 2018				December 31, 2017
Salaries and related costs		$	20,363			$	16,828
Credit balances due to patients and payors			6,050				4,158
Group health insurance claims			2,969				2,929
Income taxes payable			-				2,833
Other			5,985				6,594
Total		$	35,367			$	33,342

X

- Definition

The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-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

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X

- References

No definition available.

+ Details

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