XML 90 R75.htm IDEA: XBRL DOCUMENT v3.3.1.900
Accrued Expenses (Details) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Schedule Of Accrued Expenses [Abstract]    
Compensation related $ 14,048 $ 41,620
Workers' compensation self-insured risk reserve 7,481 9,115
Health self-insured risk reserve 3,935 4,756
Accrual for receipts 5,320 416
Ad valorem taxes 2,078 7,160
Sales tax 1,634 3,123
Insurance obligations 3,769 2,898
Professional fee accrual 729 1,221
Fuel accrual 693 1,371
Accrued interest 19,693 19,130
Accrued Expenses $ 59,380 $ 90,810