XML 56 R40.htm IDEA: XBRL DOCUMENT v3.7.0.1
Accrued Expenses (Tables)
12 Months Ended
Dec. 31, 2016
Payables and Accruals [Abstract]  
Schedule of Accrued Expenses
The accrued expenses are as follows (in thousands): 
 
 
Successor
 
 
Predecessor
 
 
December 31, 2016
 
 
December 31, 2015
Compensation related
 
$
18,744

 
 
$
14,048

Workers' compensation self-insured risk reserve
 
6,956

 
 
7,481

Health self-insured risk reserve
 
3,753

 
 
3,935

Accrual for receipts
 
4,178

 
 
5,320

Ad valorem taxes
 
2,626

 
 
2,078

Sales tax
 
1,652

 
 
1,634

Insurance obligations
 
9,576

 
 
3,769

Professional fee accrual
 
946

 
 
729

Fuel accrual
 
958

 
 
693

Accrued interest
 
1,940

 
 
19,693

 
 
$
51,329

 
 
$
59,380