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ACCOUNTS PAYABLE, ACCRUED EXPENSES AND OTHER LONG-TERM LIABILITIES
12 Months Ended
Dec. 31, 2017
ACCOUNTS PAYABLE, ACCRUED EXPENSES AND OTHER LONG-TERM LIABILITIES

9.

ACCOUNTS PAYABLE, ACCRUED EXPENSES AND OTHER LONG-TERM LIABILITIES

Accounts payable and accrued expenses consist of the following (in thousands):

 

 

 

December 31,

 

 

 

2017

 

 

2016

 

Trade accounts payable

 

$

53,230

 

 

$

49,866

 

Accrued salaries and wages

 

 

39,411

 

 

 

29,766

 

Accrued dividends

 

 

51,156

 

 

 

51,496

 

Accrued workers' compensation and auto liability

 

 

6,737

 

 

 

6,652

 

Accrued litigation

 

 

7,822

 

 

 

9,290

 

Accrued employee medical insurance

 

 

6,506

 

 

 

8,413

 

Accrued property taxes

 

 

28,473

 

 

 

27,707

 

Accrued interest

 

 

11,949

 

 

 

9,526

 

Deferred revenue

 

 

13,633

 

 

 

14,332

 

Construction payable

 

 

3,903

 

 

 

7,845

 

Lease financing obligation

 

 

11,612

 

 

 

11,785

 

Other

 

 

43,372

 

 

 

33,429

 

 

 

$

277,804

 

 

$

260,107

 

 

The total liability for workers' compensation and auto liability was $26.3 million and $21.4 million as of December 31, 2017 and 2016, respectively, with the long-term portion included in other long-term liabilities in the accompanying consolidated balance sheets.  These liabilities were discounted to the net present value of the outstanding liabilities using a 3.0% rate in 2017 and 2016.  These liabilities amounted to $29.4 million and $23.9 million on an undiscounted basis as of December 31, 2017 and 2016, respectively.

Other long-term liabilities consist of the following (in thousands):

 

 

 

December 31,

 

 

 

2017

 

 

2016

 

Intangible lease liability

 

$

6,191

 

 

$

6,578

 

Accrued workers' compensation

 

 

19,518

 

 

 

14,726

 

Accrued deferred compensation

 

 

10,208

 

 

 

9,850

 

Lease financing obligation

 

 

15,530

 

 

 

18,832

 

Other

 

 

1,583

 

 

 

1,856

 

 

 

$

53,030

 

 

$

51,842