XML 55 R12.htm IDEA: XBRL DOCUMENT v3.2.0.727
Other Accrued Expenses
6 Months Ended
Jun. 30, 2015
Payables and Accruals [Abstract]  
Other Accrued Expenses

5. OTHER ACCRUED EXPENSES

Other accrued expenses at June 30, 2015 and December 31, 2014, consisted of the following:

 

     June 30,      December 31,  
     2015      2014  

Accrued property taxes

   $ 7,339       $ 2,039   

Accrued interest

     464         2,604   

Self-insurance reserve

     7,078         7,800   

Other

     2,002         7,706   
  

 

 

    

 

 

 

Total other accrued expenses

   $ 16,883       $ 20,149