XML 41 R32.htm IDEA: XBRL DOCUMENT v3.4.0.3
Accrued Expenses and Other Current Liabilities (Tables)
3 Months Ended
Mar. 31, 2016
Accrued Expenses And Other Current Liabilities [Abstract]  
Schedule of Accrued Liabilities

Current accrued expenses and other current liabilities consisted of the following (in thousands):

 

 

 

March 31, 2016

 

 

December 31, 2015

 

Wage and other employee-related accrued expenses

 

$

32,864

 

 

$

26,019

 

Franchise agreement termination accrual

 

 

3,041

 

 

 

4,399

 

Accrued tax expense

 

 

134,144

 

 

 

102,473

 

Accrued insurance

 

 

33,041

 

 

 

32,716

 

Accrued environmental

 

 

7,029

 

 

 

7,600

 

Accrued interest expense

 

 

32,079

 

 

 

28,494

 

Deposits and other

 

 

19,419

 

 

 

106,238

 

Total

 

$

261,617

 

 

$

307,939