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ACCOUNTS PAYABLE, ACCRUED EXPENSES AND OTHER LONG-TERM LIABILITIES
12 Months Ended
Dec. 31, 2019
ACCOUNTS PAYABLE, ACCRUED EXPENSES AND OTHER LONG-TERM LIABILITIES

10.

ACCOUNTS PAYABLE, ACCRUED EXPENSES AND OTHER LONG-TERM LIABILITIES

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

 

 

 

December 31,

 

 

 

2019

 

 

2018

 

Trade accounts payable

 

$

75,152

 

 

$

96,642

 

Accrued salaries and wages

 

 

51,845

 

 

 

42,556

 

Accrued dividends

 

 

54,843

 

 

 

52,572

 

Accrued workers' compensation and auto liability

 

 

7,062

 

 

 

6,901

 

Accrued litigation

 

 

14,134

 

 

 

13,937

 

Accrued employee medical insurance

 

 

6,110

 

 

 

5,442

 

Accrued property taxes

 

 

27,900

 

 

 

27,288

 

Accrued interest

 

 

10,142

 

 

 

12,957

 

ROU lease liability

 

 

26,914

 

 

 

 

Deferred revenue

 

 

15,387

 

 

 

15,173

 

Construction payable

 

 

7,504

 

 

 

21,099

 

Lease financing obligation

 

 

8,603

 

 

 

12,771

 

Other

 

 

31,866

 

 

 

44,937

 

 

 

$

337,462

 

 

$

352,275

 

 

The total liability for workers' compensation and auto liability was $35.8 million and $29.7 million as of December 31, 2019 and 2018, respectively, with the long-term portion included in other long-term liabilities on the accompanying consolidated balance sheets.  These liabilities were discounted to the net present value of the outstanding liabilities using a 3.0% rate in 2019 and 2018.  These liabilities amounted to $40.4 million and $33.4 million on an undiscounted basis as of December 31, 2019 and 2018, respectively.

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

 

 

 

December 31,

 

 

 

2019

 

 

2018

 

Intangible contract liability

 

$

5,417

 

 

$

5,804

 

Accrued workers' compensation

 

 

28,769

 

 

 

22,798

 

Accrued deferred compensation

 

 

10,919

 

 

 

11,507

 

Lease financing obligation

 

 

7,634

 

 

 

18,817

 

ROU lease liability

 

 

51,247

 

 

 

 

Other

 

 

1,593

 

 

 

1,622

 

 

 

$

105,579

 

 

$

60,548