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Accrued Liabilities
 12 Months Ended
Dec. 31, 2016
Accrued Liabilities [Abstract]  
Accrued Liabilities



7.ACCRUED LIABILITIES 

Accrued liabilities consist of the following: 



 

 

 

 

 



December 31,



2016

 

2015

Insurance claims

$

 108,530 

 

$

 44,934 

Payroll and payroll-related

 

 74,173 

 

 

 41,332 

Interest payable

 

 12,677 

 

 

 12,974 

Unrealized cash flow hedge losses

 

 6,518 

 

 

 11,124 

Share-based compensation plan liability – current portion

 

 3,955 

 

 

-

Cell processing reserve - current portion

 

 3,932 

 

 

 5,566 

Environmental remediation reserve - current portion

 

 2,316 

 

 

 2,328 

Other

 

 57,301 

 

 

 17,760 



$

 269,402 

 

$

 136,018 



As of December 31, 2016, certain assets and liabilities associated with our Southern and Eastern segments met the held for sale criteria.  As a result, accrued liabilities totaling $1,811 have been reclassified to current liabilities held for sale on the accompanying Consolidated Balance Sheets at December 31, 2016. See Note 4 for additional discussion.