OTHER BALANCE SHEET INFORMATION (Tables)

9 Months Ended

Sep. 30, 2016

Supplemental Balance Sheet Disclosures [Abstract]

Other Current Assets

The table below presents comparative detailed information about other current assets at September 30, 2016 and December 31, 2015:

	September 30, 2016		December 31, 2015
	(in thousands)
Other current assets:
Deferred tax assets	$	2,439	$	10,131
Prepaid current assets	8,512		23,287
Reinsurance receivable	7,861		8,409
VAT asset	—		12,784
Current assets held for sale	37,934		4,691
Other	3,120		11,383
Total	$	59,866	$	70,685

Other Noncurrent Assets

The table below presents comparative detailed information about other non-current assets at September 30, 2016 and December 31, 2015:

	September 30, 2016		December 31, 2015
	(in thousands)
Other non-current assets:
Deferred tax assets	$	870	$	6,260
Reinsurance receivable	8,324		8,877
Deposits	9,887		3,463
Equity method investments	921		1,026
Non-current assets held for sale	9,537		1,209
Other	136		622
Total	$	29,675	$	21,457

Other Current Liabilities

The table below presents comparative detailed information about other current liabilities at September 30, 2016 and December 31, 2015:

	September 30, 2016		December 31, 2015
	(in thousands)
Other current liabilities:
Accrued payroll, taxes and employee benefits	$	16,667	$	19,578
Accrued operating expenditures	10,217		12,514
Income, sales, use and other taxes	13,679		24,833
Self-insurance reserve	29,355		30,029
Accrued interest	34,386		23,685
Accrued insurance premiums	93		3,588
Current liabilities held for sale	21,862		529
Other	12,546		5,837
Total	$	138,805	$	120,593

Other Noncurrent Liabilities

The table below presents comparative detailed information about other non-current liabilities at September 30, 2016 and December 31, 2015:

	September 30, 2016		December 31, 2015
	(in thousands)
Other non-current liabilities:
Asset retirement obligations	$	11,954	$	12,218
Environmental liabilities	3,641		5,520
Accrued rent	3,429		192
Accrued sales, use and other taxes	10,822		11,137
Non-current liabilities held for sale	12,138		—
Other	157		1,679
Total	$	42,141	$	30,746