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ACCOUNTS PAYABLE, ACCRUED EXPENSES AND OTHER LONG-TERM LIABILITIES
12 Months Ended
Dec. 31, 2018
ACCOUNTS PAYABLE, ACCRUED EXPENSES AND OTHER LONG-TERM LIABILITIES

 


9.

ACCOUNTS PAYABLE, ACCRUED EXPENSES AND OTHER LONG-TERM LIABILITIES

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

 

 

 

December 31,

 

 

 

2018

 

 

2017

 

Trade accounts payable

 

$

96,642

 

 

$

53,230

 

Accrued salaries and wages

 

 

42,556

 

 

 

39,411

 

Accrued dividends

 

 

52,572

 

 

 

51,156

 

Accrued workers' compensation and auto liability

 

 

6,901

 

 

 

6,737

 

Accrued litigation

 

 

13,937

 

 

 

7,822

 

Accrued employee medical insurance

 

 

5,442

 

 

 

6,506

 

Accrued property taxes

 

 

27,288

 

 

 

28,473

 

Accrued interest

 

 

12,957

 

 

 

11,949

 

Deferred revenue

 

 

15,173

 

 

 

13,633

 

Construction payable

 

 

21,099

 

 

 

3,903

 

Lease financing obligation

 

 

12,771

 

 

 

11,612

 

Other

 

 

42,749

 

 

 

43,372

 

 

 

$

350,087

 

 

$

277,804

 

 

The total liability for workers' compensation and auto liability was $29.7 million and $26.3 million as of December 31, 2018 and 2017, 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 2018 and 2017.  These liabilities amounted to $33.4 million and $29.4 million on an undiscounted basis as of December 31, 2018 and 2017, respectively.

Other long-term liabilities consist of the following (in thousands):

 

 

 

December 31,

 

 

 

2018

 

 

2017

 

Intangible lease liability

 

$

5,804

 

 

$

6,191

 

Accrued workers' compensation

 

 

22,798

 

 

 

19,518

 

Accrued deferred compensation

 

 

11,507

 

 

 

10,208

 

Lease financing obligation

 

 

18,817

 

 

 

15,530

 

Other

 

 

1,622

 

 

 

1,583

 

 

 

$

60,548

 

 

$

53,030