XML 26 R15.htm IDEA: XBRL DOCUMENT v3.5.0.2
Accrued Expenses
6 Months Ended
Jun. 30, 2016
Payables And Accruals [Abstract]  
Accrued Expenses

6. Accrued Expenses

Accrued expenses consisted of the following at June 30, 2016 and December 31, 2015 (in thousands):

 

 

June 30,

 

 

December 31,

 

 

2016

 

 

2015

 

Salaries, wages, payroll taxes and benefits

$

18,132

 

 

$

27,055

 

Workers' compensation liability

 

70,155

 

 

 

75,358

 

Property, sales, use and other taxes

 

6,416

 

 

 

9,061

 

Insurance, other than workers' compensation

 

10,205

 

 

 

12,817

 

Accrued interest payable

 

7,403

 

 

 

7,668

 

Other

 

27,611

 

 

 

29,652

 

Total

$

139,922

 

 

$

161,611