XML 57 R41.htm IDEA: XBRL DOCUMENT v2.4.1.9
Accrued Liabilities (Details) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2015
Dec. 31, 2014
Accrued Liabilities, Current [Abstract]    
Accrued salaries, wages and benefits $ 5,061us-gaap_EmployeeRelatedLiabilitiesCurrent $ 4,925us-gaap_EmployeeRelatedLiabilitiesCurrent
Accrual for self-insurance liabilities 6,985us-gaap_AccruedInsuranceCurrent 7,490us-gaap_AccruedInsuranceCurrent
Property taxes 578us-gaap_AccrualForTaxesOtherThanIncomeTaxesCurrent 2,146us-gaap_AccrualForTaxesOtherThanIncomeTaxesCurrent
Sales taxes 692us-gaap_SalesAndExciseTaxPayableCurrent 676us-gaap_SalesAndExciseTaxPayableCurrent
Other accrued expenses 158us-gaap_OtherAccruedLiabilitiesCurrent 566us-gaap_OtherAccruedLiabilitiesCurrent
Total accrued liabilities $ 13,474us-gaap_AccruedLiabilitiesCurrent $ 15,803us-gaap_AccruedLiabilitiesCurrent