XML 44 R29.htm IDEA: XBRL DOCUMENT v3.6.0.2
OTHER FINANCIAL INFORMATION
12 Months Ended
Dec. 31, 2016
OTHER FINANCIAL INFORMATION [ABSTRACT]  
OTHER FINANCIAL INFORMATION

(22)OTHER FINANCIAL INFORMATION

 

Self-insurance liabilities of the Company which are included in Accrued employee compensation and benefits and Other accrued expenses in the accompanying Consolidated Balance Sheets were as follows (in thousands):

 

 

 

 

 

 

 

 

 

 

 

December 31,

 

 

    

2016

    

2015

 

Workers compensation

 

$

1,523

 

$

2,320

 

Employee health and dental insurance

 

 

4,908

 

 

4,429

 

Other insurance

 

 

 —

 

 

1,202

 

Total self-insurance liabilities

 

$

6,431

 

$

7,951