XML 26 R12.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accrued Salaries and Benefits
12 Months Ended
Dec. 31, 2017
Employee Related Liabilities Current [Abstract]  
Accrued Salaries and Benefits

NOTE 6—ACCRUED SALARIES AND BENEFITS

Accrued salaries and benefits consisted of the following at December 31:

 

 

 

2017

 

 

2016

 

Accrued paid time off and leave

 

$

11,904

 

 

$

11,342

 

Accrued salaries

 

 

9,343

 

 

 

9,443

 

Accrued bonuses, liability-classified awards and commissions

 

 

16,909

 

 

 

13,025

 

Accrued payroll taxes and withholdings

 

 

2,557

 

 

 

1,948

 

Accrued medical

 

 

3,720

 

 

 

3,026

 

Other

 

 

1,212

 

 

 

979

 

Total accrued salaries and benefits

 

$

45,645

 

 

$

39,763