XML 40 R57.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Note 5 - Supplemental Balance Sheet Information - Accrued Expenses (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Vendor and other accrued expenses $ 30,730 $ 35,450
Estimated casualty and healthcare liabilities 13,138 17,419
Job costs 12,041 9,878
Accrued compensation 23,089 23,882
Income taxes payable 1,751 1,391
Total 96,577 88,020
Accrued Expense [Member]    
Operating lease liabilities $ 15,828 [1] $ 0
[1] Amounts exclude operating lease assets of $0.3 million, accrued expenses of $0.2 million and other liabilities of $0.2 million that were classified as held for sale at December 31, 2019 (see Note 5).