XML 82 R25.htm IDEA: XBRL DOCUMENT v3.7.0.1
Other Accrued Expenses (Tables)
6 Months Ended
Jun. 30, 2017
Payables And Accruals [Abstract]  
Schedule of Other Accrued Expenses

Other accrued expenses at June 30, 2017 and December 31, 2016, consisted of the following:

 

 

 

June 30,

 

 

December 31,

 

 

 

2017

 

 

2016

 

Accrued property taxes

 

$

7,788

 

 

$

2,193

 

Accrued interest

 

 

351

 

 

 

13,631

 

Self-insurance reserve

 

 

7,184

 

 

 

7,191

 

Other

 

 

3,818

 

 

 

395

 

Total other accrued expenses

 

$

19,141

 

 

$

23,410