XML 73 R57.htm IDEA: XBRL DOCUMENT v3.5.0.2
Accrued Expenses and Other Current Liabilities (Details) - USD ($)
$ in Thousands
Sep. 30, 2016
Dec. 31, 2015
Payables and Accruals [Abstract]    
Payroll and employee benefits $ 58,855 $ 58,423
Taxes other than income taxes 100,737 104,755
Interest 162,895 119,785
Acquired sales contracts 0 3,852
Workers’ compensation 13,639 16,875
Asset retirement obligations 17,290 13,795
Other 8,617 11,965
Accrued Liabilities, Current, Not Subject To Compromise 362,033 329,450
Less: liabilities subject to compromise (138,253) 0
Accrued Liabilities, Current $ 223,780 $ 329,450