XML 45 R35.htm IDEA: XBRL DOCUMENT v3.5.0.2
ACCRUED EXPENSES (Tables)
9 Months Ended
Sep. 30, 2016
Payables and Accruals [Abstract]  
Accrued expenses
Accrued expenses consisted of the following at September 30, 2016 and December 31, 2015 (in thousands):
 
September 30, 2016
 
December 31, 2015
Insurance
$
59,254

 
$
55,899

Interest
21,859

 
20,500

Accrued compensation and benefits
46,921

 
35,646

Income, real estate, sales and other taxes
60,020

 
37,095

Other
38,026

 
44,520

 
$
226,080

 
$
193,660