v3.3.1.900

Accrued and Other Current Liabilities

12 Months Ended

Dec. 31, 2015

Payables and Accruals [Abstract]

Accrued and Other Current Liabilities

(6) ACCRUED AND OTHER CURRENT LIABILITIES

Accrued and other current liabilities as of December 31 consisted of the following:

		2015				2014
		(Thousands of dollars)
Salaries & wages		$	19,955			$	16,203
Incentive compensation			2,819				11,730
Income taxes			1,453				3,787
Interest			7,925				7,891
Vacation payable			5,801				6,112
Group medical			1,944				1,735
Transportations tax			892				907
Operating lease			814				1,227
Workers compensation			1,047				1,185
Other			2,109				2,035
Total accrued liabilities		$	44,759			$	52,812

X

- 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

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X

- References

No definition available.

+ Details

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