XML 76 R17.htm IDEA: XBRL DOCUMENT v2.4.0.8
ACCOUNTS PAYABLE AND ACCRUED EXPENSES
12 Months Ended
Dec. 31, 2013
ACCOUNTS PAYABLE AND ACCRUED EXPENSES
9. ACCOUNTS PAYABLE AND ACCRUED EXPENSES

Accounts payable and accrued expenses consist of the following (in thousands):

 

     December 31,  
     2013      2012  

Trade accounts payable

   $ 58,200       $ 45,805   

Accrued salaries and wages

     58,810         42,345   

Accrued dividends

     56,306         452   

Accrued workers’ compensation and auto liability

     8,409         8,455   

Accrued litigation

     6,170         8,643   

Accrued employee medical insurance

     9,658         10,480   

Accrued property taxes

     24,721         24,399   

Accrued interest

     6,331         3,509   

Other

     23,672         20,441   
  

 

 

    

 

 

 
   $     252,277       $     164,529   
  

 

 

    

 

 

 

The total liability for workers’ compensation and auto liability was $24.1 million and $23.5 million as of December 31, 2013 and 2012, respectively, with the long-term portion included in other long-term liabilities in the accompanying consolidated balance sheets. These liabilities were discounted to the net present value of the outstanding liabilities using a 3.0% rate in 2013 and 2012. These liabilities amounted to $27.1 million and $26.3 million on an undiscounted basis as of December 31, 2013 and 2012, respectively.