OTHER BALANCE SHEET INFORMATION (Tables)

6 Months Ended

Jun. 30, 2014

Supplemental Balance Sheet Disclosures [Abstract]

Other Current Assets

The table below presents comparative detailed information about other current assets at June 30, 2014 and December 31, 2013:

	June 30, 2014		December 31, 2013
	(in thousands)
Other current assets:
Deferred tax assets	$	18,119	$	11,707
Prepaid current assets	21,474		28,435
Reinsurance receivable	9,447		9,113
VAT asset	21,596		21,683
Other	17,111		25,608
Total	$	87,747	$	96,546

Other Current Liabilities

The table below presents comparative detailed information about other current liabilities at June 30, 2014 and December 31, 2013:

	June 30, 2014		December 31, 2013
	(in thousands)
Other current liabilities:
Accrued payroll, taxes and employee benefits	$	24,193	$	34,956
Accrued operating expenditures	41,574		36,573
Income, sales, use and other taxes	28,907		37,064
Self-insurance reserve	33,043		32,129
Accrued interest	15,241		15,285
Accrued insurance premiums	2,327		8,049
Share-based compensation and other liabilities	5,879		5,889
Total	$	151,164	$	169,945

Other Noncurrent Assets

The table below presents comparative detailed information about other non-current assets at June 30, 2014 and December 31, 2013:

	June 30, 2014		December 31, 2013
	(in thousands)
Other non-current assets:
Deferred tax assets	$	22,606	$	22,313
Reinsurance receivable	9,875		9,397
Deposits	1,641		1,533
Equity method investments	1,038		962
Other	471		1,548
Total	$	35,631	$	35,753

Other Noncurrent Liabilities

The table below presents comparative detailed information about other non-current liabilities at June 30, 2014 and December 31, 2013:

	June 30, 2014		December 31, 2013
	(in thousands)
Other non-current liabilities:
Asset retirement obligations	$	12,293	$	11,999
Environmental liabilities	6,080		6,176
Accrued rent	560		853
Accrued sales, use and other taxes	5,377		5,552
Other	2,142		1,075
Total	$	26,452	$	25,655