XML 24 R12.htm IDEA: XBRL DOCUMENT v3.3.1.900
Other Accrued Liabilities
12 Months Ended
Dec. 31, 2015
Text Block [Abstract]  
Other Accrued Liabilities

6.    OTHER ACCRUED LIABILITIES

The Company has other accrued liabilities at December 31, 2015 and December 31, 2014 of $13.8 million and $13.4 million, respectively. Liabilities for self-insurance accruals were $4.3 million and $3.5 million, amounts due for sales incentive programs were $4.2 million and $3.9 million and deferred rent was $0.8 million and $1.0 million at December 31, 2015 and 2014, respectively.