XML 15 R39.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accrued Expenses (Tables)
12 Months Ended
Dec. 31, 2011
Accrued Expenses [Abstract]  
Schedule Of Accrued Expenses
     December 31,  
     2011      2010  

Compensation related

   $ 27,068       $ 20,936   

Workers' compensation self-insured risk reserve

     4,967         3,968   

Health self-insured risk reserve

     3,928         4,374   

Authority for expenditure accrual

     379         141   

Ad valorem taxes

     5         171   

Sales tax

     2,590         1,343   

Insurance obligations

     6,174         3,576   

Purchase order accrual

             39   

Professional fee accrual

     497         564   

Contingent earnout obligation

     345         346   

Fuel accrual

     1,432         1,415   

Accrued interest

     17,711         14,364   
  

 

 

    

 

 

 
   $ 65,096       $ 51,237