XML 26 R16.htm IDEA: XBRL DOCUMENT v3.10.0.1
Other Noncurrent Liabilities
9 Months Ended
Sep. 30, 2018
Other Liabilities Disclosure [Abstract]  
Other noncurrent liabilities

Note 10 Other noncurrent liabilities:

 

 

December 31,

 

 

September 30,

 

 

2017

 

 

2018

 

 

(In thousands)

 

Reserve for uncertain tax positions

$

7,312

 

 

$

7,312

 

Insurance claims and expenses

 

620

 

 

 

674

 

Litigation settlement

 

-

 

 

 

17,000

 

Other

 

560

 

 

 

410

 

 

 

 

 

 

 

 

 

Total

$

8,492

 

 

$

25,396

 

 

See Note 14 for a discussion of the accrued litigation settlement.