XML 98 R14.htm IDEA: XBRL DOCUMENT v2.4.1.9
Accrued Liabilities
12 Months Ended
Dec. 31, 2014
Accrued Liabilities [Abstract]  
Accrued Liabilities

 

6.ACCRUED LIABILITIES 

Accrued liabilities consist of the following: 

 

 

 

 

 

 

 

December 31,

 

2014

 

2013

Insurance claims

$

44,849 

 

$

42,732 

Payroll and payroll-related

 

40,376 

 

 

40,197 

Interest payable

 

9,319 

 

 

9,579 

Cell processing reserve - current portion

 

6,136 

 

 

7,013 

Unrealized interest rate losses

 

6,023 

 

 

3,373 

Environmental remediation reserve - current portion

 

3,023 

 

 

3,226 

Other

 

11,221 

 

 

12,906 

 

$

120,947 

 

$

119,026