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Balance Sheet Details (Tables)
12 Months Ended
Dec. 31, 2017
Balance Sheet Related Disclosures [Abstract]  
Balance Sheet Details
 
December 31,
 
2017
 
2016
 
(amounts in thousands)
Insurance recovery receivable:
 
 
 
Insurance recovery for health
$

 
$
279

Insurance recovery for workers’ compensation
1,623

 
1,271

Insurance recovery for professional liability
1,874

 
1,487

 
$
3,497

 
$
3,037

 
 
 
 
Other non-current assets:
 
 
 
Insurance recovery for workers’ compensation claims
$
6,093

 
$
5,857

Insurance recovery for professional liability claims
10,011

 
10,353

Non-current security deposits
1,095

 
925

Non-current income tax receivable
1,044

 

Net debt issuance costs
985

 
929

 
$
19,228

 
$
18,064

 
 
 
 
Accrued compensation and benefits:
 
 
 
Salaries and payroll taxes
$
16,342

 
$
15,480

Bonuses
2,067

 
3,915

Accrual for workers’ compensation claims
5,957

 
5,266

Accrual for professional liability claims
2,683

 
2,433

Accrual for healthcare benefits
5,105

 
4,053

Accrual for vacation
2,117

 
2,096

 
$
34,271

 
$
33,243

 
 
 
 
Long-term accrued claims:
 
 
 
Accrual for workers’ compensation claims
$
13,160

 
$
12,817

Accrual for professional liability claims
15,597

 
16,053

 
$
28,757

 
$
28,870

 
 
 
 
Other long-term liabilities:
 
 
 
Deferred compensation
$
1,467

 
$
1,472

Deferred rent
6,875

 
5,011

Long-term unrecognized tax benefits
485

 
874

Other
344

 
52

 
$
9,171

 
$
7,409