XML 45 R17.htm IDEA: XBRL DOCUMENT v3.3.1.900
Other Accrued Expenses
12 Months Ended
Dec. 31, 2015
Payables And Accruals [Abstract]  
Other Accrued Expenses

10. OTHER ACCRUED EXPENSES

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

 

 

 

2015

 

 

2014

 

Accrued property taxes

 

$

2,250

 

 

$

2,039

 

Accrued interest

 

 

441

 

 

 

2,604

 

Self-insurance reserve

 

 

6,973

 

 

 

7,800

 

Other

 

 

1,479

 

 

 

7,706

 

Total other accrued expenses

 

$

11,143

 

 

$

20,149

 

 

As of December 31, 2014, the Company accrued $5,650 related to the 2014 repurchase of certain shares of common stock, which settled and was paid in January 2015.  See Note 19–Stockholders’ Equity for further discussion on the Share Repurchase Program.