XML 25 R11.htm IDEA: XBRL DOCUMENT v3.5.0.2
Accrued Expenses
6 Months Ended
Jun. 30, 2016
Accrued Liabilities Current And Noncurrent [Abstract]  
Accrued Expenses

Note 6. Accrued Expenses

Accrued expenses consist of the following (in thousands):

 

 

 

December 31, 2015

 

June 30, 2016

 

Employee compensation and related costs

 

$

11,664

 

$

11,712

 

Sales and use tax payable

 

 

5,316

 

 

3,192

 

Accrued job loss

 

 

644

 

 

86

 

Accrued interest

 

 

19,704

 

 

19,703

 

Workers' compensation, current

 

 

2,996

 

 

3,037

 

Accrued restructuring costs, current

 

 

4,507

 

 

2,280

 

Other, current

 

 

9,359

 

 

10,598

 

Total accrued expenses, current

 

$

54,190

 

$

50,608

 

 

 

 

 

 

 

 

 

Workers' compensation, non-current

 

 

5,359

 

 

5,996

 

Accrued restructuring & other costs, non-current

 

 

1,483

 

 

1,477

 

Total accrued expenses, non-current

 

$

6,842

 

$

7,473