XML 28 R15.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accrued Liabilities
12 Months Ended
Dec. 31, 2018
Accrued Liabilities [Abstract]  
Accrued liabilities [Text Block]
Accrued Liabilities
 
December 31,
(In thousands)
2018
 
2017
Accrued insurance costs
$
109,505

 
$
124,760

Accrued compensation
55,789

 
37,783

Deferred revenue
53,348

 
51,742

Taxes other than income
27,711

 
27,415

Income taxes payable
26,797

 

Accrued legal settlement
11,000

 

Deferred compensation
8,687

 
11,323

Accrued interest payable
5,643

 
5,707

Deferred rent
3,503

 
3,937

Accrued other
35,476

 
35,351

Total Accrued liabilities
$
337,459

 
$
298,018