XML 66 R47.htm IDEA: XBRL DOCUMENT v3.10.0.1
OTHER FINANCIAL INFORMATION (Tables)
 12 Months Ended
Dec. 31, 2018
OTHER FINANCIAL INFORMATION [ABSTRACT]  
Table of Self Insurance Liabilities

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,

 

 

    

2018

    

2017

 

Employee health and dental insurance

 

$

3,987

 

$

5,312

 

Workers compensation

 

 

1,802

 

 

1,631

 

Total self-insurance liabilities

 

$

5,789

 

$

6,943