OTHER BALANCE SHEET INFORMATION (Tables)

9 Months Ended

Sep. 30, 2014

Supplemental Balance Sheet Disclosures [Abstract]

Other Current Assets

The table below presents comparative detailed information about other current assets at September 30, 2014 and December 31, 2013:

	September 30, 2014		December 31, 2013
	(in thousands)
Other current assets:
Deferred tax assets	$	20,860	$	11,707
Prepaid current assets	21,009		28,435
Reinsurance receivable	9,548		9,113
VAT asset	20,789		21,683
Other	15,576		25,608
Total	$	87,782	$	96,546

Other Current Liabilities

The table below presents comparative detailed information about other current liabilities at September 30, 2014 and December 31, 2013:

	September 30, 2014		December 31, 2013
	(in thousands)
Other current liabilities:
Accrued payroll, taxes and employee benefits	$	43,750	$	34,956
Accrued operating expenditures	39,812		36,573
Income, sales, use and other taxes	30,387		37,064
Self-insurance reserve	32,105		32,129
Accrued interest	3,876		15,285
Accrued insurance premiums	1,163		8,049
Share-based compensation and other liabilities	5,463		5,889
Total	$	156,556	$	169,945

Other Noncurrent Assets

The table below presents comparative detailed information about other non-current assets at September 30, 2014 and December 31, 2013:

	September 30, 2014		December 31, 2013
	(in thousands)
Other non-current assets:
Deferred tax assets	$	23,660	$	22,313
Reinsurance receivable	9,923		9,397
Deposits	1,449		1,533
Equity method investments	971		962
Other	641		1,548
Total	$	36,644	$	35,753

Other Noncurrent Liabilities

The table below presents comparative detailed information about other non-current liabilities at September 30, 2014 and December 31, 2013:

	September 30, 2014		December 31, 2013
	(in thousands)
Other non-current liabilities:
Asset retirement obligations	$	12,369	$	11,999
Environmental liabilities	5,860		6,176
Accrued rent	412		853
Accrued sales, use and other taxes	5,360		5,552
Other	3,008		1,075
Total	$	27,009	$	25,655