XML 50 R29.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accrued Payroll Costs (Tables)
12 Months Ended
Dec. 31, 2017
Accrued Payroll Costs [Abstract]  
Components of Accrued Payroll Costs
Accrued payroll costs consisted of the following (in thousands):
 
DECEMBER 31,
 
2017
 
2016
Payroll and benefits
$
37,788

 
$
37,409

Payroll taxes
5,270

 
2,640

Health insurance liabilities
2,596

 
2,790

Workers’ compensation liabilities
1,232

 
1,298

Total Accrued payroll costs
$
46,886

 
$
44,137