XML 67 R14.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accrued Expenses and Other Current Liabilities
6 Months Ended
Jun. 30, 2014
Accrued Expenses and Other Current Liabilities [Abstract]  
Accrued Expenses and Other Current Liabilities
Accrued Expenses and Other Current Liabilities
Accrued expenses and other current liabilities consist of the following:
 
 
June 30,
 
December 31,
 
 
2014
 
2013
 
 
(In thousands)
Payroll and employee benefits
 
$
62,486

 
$
67,621

Taxes other than income taxes
 
116,176

 
114,664

Interest
 
32,765

 
18,528

Acquired sales contracts
 
13,468

 
14,373

Workers’ compensation
 
17,783

 
12,434

Asset retirement obligations
 
22,682

 
24,940

Other
 
28,957

 
26,027

 
 
$
294,317

 
$
278,587