OTHER BALANCE SHEET INFORMATION (Notes)

12 Months Ended

Dec. 31, 2013

Balance Sheet Disclosures [Abstract]

OTHER BALANCE SHEET INFORMATION

    OTHER BALANCE SHEET INFORMATION

The table below presents comparative detailed information about other current assets at December 31, 2013 and 2012:

	December 31, 2013		December 31, 2012
	(in thousands)
Other current assets:
Current deferred tax assets	$	11,707	$	20,026
Prepaid current assets	28,435		27,736
Reinsurance receivable	9,113		10,217
VAT asset	21,683		32,762
Other	25,608		10,092
Total	$	96,546	$	100,833

The table below presents comparative detailed information about other current liabilities at December 31, 2013 and 2012:

	December 31, 2013		December 31, 2012
	(in thousands)
Other current liabilities:
Accrued payroll, taxes and employee benefits	$	34,956	$	31,708
Accrued operating expenditures	36,573		42,137
Income, sales, use and other taxes	37,064		62,709
Self-insurance reserves	32,129		35,742
Accrued interest	15,285		15,301
Accrued insurance premiums	8,049		8,021
Other	5,889		5,012
Total	$	169,945	$	200,630

The table below presents comparative detailed information about other non-current accrued liabilities at December 31, 2013 and 2012:

	December 31, 2013		December 31, 2012
	(in thousands)
Other non-current accrued liabilities:
Asset retirement obligations	$	11,999	$	11,659
Environmental liabilities	6,176		4,539
Accrued rent	853		1,424
Accrued sales, use and other taxes	5,552		6,952
Other	1,075		3,347
Total	$	25,655	$	27,921