XML 54 R25.htm IDEA: XBRL DOCUMENT v3.3.1.900
Accrued Expenses (Tables)
12 Months Ended
Dec. 31, 2015
Accrued Liabilities, Current [Abstract]  
Schedule Of Accrued Expenses
Accrued expenses at year end consisted of the following:
 
2015
 
2014
Payroll and related taxes
$
24,407

 
21,928

Bonuses and commissions
15,441

 
20,910

Profit sharing contribution
13,669

 
11,460

Insurance
31,821

 
31,137

Promotions
25,261

 
23,224

Sales, real estate, and personal property taxes
66,563

 
58,716

Deferred revenue
2,875

 
3,125

Legal reserves
1,930

 
1,684

Other
3,176

 
1,818

Accrued expenses
$
185,143

 
174,002