XML 47 R33.htm IDEA: XBRL DOCUMENT v3.19.2
Accrued Expenses and Other Current Liabilities (Tables)
6 Months Ended
Jun. 30, 2019
Payables and Accruals [Abstract]  
Schedule of Accrued Expenses and Other Current Liabilities
Accrued expenses and other current liabilities consist of the following:
 
 
June 30,
 
December 31,
 
 
2019
 
2018
 
 
(In thousands)
Payroll and employee benefits
 
$
49,418

 
$
57,166

Taxes other than income taxes
 
72,502

 
75,017

Interest
 
221

 
156

Acquired sales contracts
 
319

 
570

Workers’ compensation
 
18,108

 
20,044

Asset retirement obligations
 
12,297

 
13,113

Other
 
9,876

 
17,448

 
 
$
162,741

 
$
183,514