XML 73 R34.htm IDEA: XBRL DOCUMENT v3.7.0.1
Accrued Liabilities (Tables)
6 Months Ended
Jun. 30, 2017
Payables and Accruals [Abstract]  
Schedule of accrued liabilities
Accrued liabilities at June 30, 2017 and December 31, 2016 consisted of the following:

 
June 30, 2017
 
December 31, 2016
Accrued salaries, wages and benefits
$
9,409

 
$
10,818

Accrual for insurance liabilities
5,538

 
5,223

Property taxes
929

 
1,615

Sales taxes
1,237

 
1,722

Interest

 
19

Other accrued expenses
358

 
549

Total accrued liabilities
$
17,471

 
$
19,946