XML 23 R12.htm IDEA: XBRL DOCUMENT v3.19.2
Other Accrued Liabilities
6 Months Ended
Jun. 30, 2019
Payables And Accruals [Abstract]  
Other Accrued Liabilities

5. OTHER ACCRUED LIABILITIES

Other accrued liabilities at June 30, 2019 and December 31, 2018, consisted of the following:

 

 

 

June 30,

 

 

December 31,

 

 

 

2019

 

 

2018

 

 

 

(In thousands)

 

Accrued property taxes

 

$

7,134

 

 

$

 

Self-insurance reserve

 

 

7,203

 

 

 

6,895

 

Accrued interest

 

 

1,397

 

 

 

490

 

Other

 

 

5,074

 

 

 

15,681

 

Total other accrued expenses

 

$

20,808

 

 

$

23,066

 

As of December 31, 2018, other liabilities above included $11.5 million related to the EZPay plan lawsuit legal settlement, which was funded during the three months ended June 30, 2019.  See further details in Note 11–Commitments and Contingencies.