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Other Accrued Liabilities
12 Months Ended
Dec. 31, 2019
Payables And Accruals [Abstract]  
Other Accrued Liabilities

 

10. OTHER ACCRUED LIABILITIES

Other accrued liabilities as of December 31, 2019 and 2018, consisted of the following:

 

 

 

2019

 

 

2018

 

 

 

(In thousands)

 

Self-insurance reserve

 

$

7,488

 

 

$

6,895

 

Accrued interest

 

 

573

 

 

 

490

 

Accrued property taxes

 

 

1,189

 

 

 

 

Accrued legal settlements

 

 

65,000

 

 

 

11,500

 

Other

 

 

7,591

 

 

 

4,181

 

Total other accrued liabilities

 

$

81,841

 

 

$

23,066

 

 

As of December 31, 2019, accrued legal settlements above is related to a proposed settlement, which is subject to court approval.  The Company has recorded a receivable of $32.9 million in prepaid expenses and other current assets for insurance proceeds expected to be received from its insurance carriers related to this case.  See further details in Note 7–Prepaid Expenses and Other Current Assets and Note 15–Commitments and Contingencies.

 

As of December 31, 2018, accrued legal settlements above includes $11.5 million related to the EZPay plan lawsuit legal settlement, which was funded during the year ended December 31, 2019. See further details in Note 15–Commitments and Contingencies.