XML 27 R12.htm IDEA: XBRL DOCUMENT v3.8.0.1

Supplemental Consolidated Balance Sheet Information

12 Months Ended

Dec. 31, 2017

Supplemental Consolidated Balance Sheet Information

Supplemental Consolidated Balance Sheet Information

6.           Supplemental Consolidated Balance Sheet Information

Other current liabilities (in thousands) consist of the following at December 31, 2017 and 2016:

		December 31,
		2017			2016
Accrued self-insurance reserves		$	2,799		$	1,422
Other accrued expenses and current liabilities			1,515			1,561
Other current liabilities		$	4,314		$	2,983

X

- References

No definition available.

+ Details

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

X

- Definition

The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-URI http://asc.fasb.org/topic&trid=2122208

+ Details

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