OTHER BALANCE SHEET INFORMATION

The table below presents comparative detailed information about other current assets at June 30, 2017 and December 31, 2016 (in thousands):

The table below presents comparative detailed information about other non-current assets at June 30, 2017 and December 31, 2016 (in thousands):




	June 30, 2017		December 31, 2016
Other non-current assets:
Reinsurance receivable	$	8,507	$	8,393
Deposits	1,326		8,292
Equity method investments	—		560
Non-current assets held for sale	535		360
Other	5,168		135
Total	$	15,536	$	17,740

The table below presents comparative detailed information about other current liabilities at June 30, 2017 and December 31, 2016 (in thousands):




	June 30, 2017		December 31, 2016
Other current liabilities:
Accrued payroll, taxes and employee benefits	$	21,001	$	23,224
Accrued operating expenditures	10,314		16,669
Income, sales, use and other taxes	9,856		10,748
Self-insurance reserve	27,809		35,484
Accrued interest	6,382		1,419
Accrued insurance premiums	1,053		2,347
Unsettled legal claims	5,045		5,398
Accrued severance	250		2,219
Current liabilities held for sale	322		371
Other	4,018		6,059
Total	$	86,050	$	103,938

The table below presents comparative detailed information about other non-current liabilities at June 30, 2017 and December 31, 2016 (in thousands):




	June 30, 2017		December 31, 2016
Other non-current liabilities:
Asset retirement obligations	$	8,915	$	9,035
Environmental liabilities	2,226		3,446
Accrued sales, use and other taxes	16,820		16,735
Deferred tax liabilities	—		35
Other	—		528
Total	$	27,961	$	29,779