XML 42 R67.htm IDEA: XBRL DOCUMENT v2.4.1.9
ACCRUED EXPENSES (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2014
Dec. 31, 2013
Payables and Accruals [Abstract]    
Insurance $ 58,931us-gaap_AccruedInsuranceCurrent $ 57,993us-gaap_AccruedInsuranceCurrent
Interest 20,527us-gaap_InterestPayableCurrent 20,731us-gaap_InterestPayableCurrent
Accrued compensation and benefits 59,006us-gaap_EmployeeRelatedLiabilitiesCurrent 60,902us-gaap_EmployeeRelatedLiabilitiesCurrent
Income, real estate, sales and other taxes 38,297us-gaap_TaxesPayableCurrent 38,938us-gaap_TaxesPayableCurrent
Other 42,788us-gaap_OtherAccruedLiabilitiesCurrent 58,265us-gaap_OtherAccruedLiabilitiesCurrent
Total accrued expenses $ 219,549us-gaap_AccruedLiabilitiesCurrent $ 236,829us-gaap_AccruedLiabilitiesCurrent