XML 58 R15.htm IDEA: XBRL DOCUMENT v2.4.1.9
Other Noncurrent Liabilities
3 Months Ended
Mar. 31, 2015
Other Liabilities Disclosure [Abstract]  
Other Noncurrent Liabilities

Note 9 - Other noncurrent liabilities:  

 

 

 

 

 

 

 

 

 

 

December 31,

 

 

March 31,

 

 

2014

 

 

2015

 

 

(In thousands)

 

Reserve for uncertain tax positions

$

16,832

 

 

$

12,186

 

Insurance claims and expenses

 

589

 

 

 

604

 

Other

 

921

 

 

 

886

 

 

 

 

 

 

 

 

 

Total

$

18,342

 

 

$

13,676

 

 

Our reserve for uncertain tax positions is discussed in Note 12.