XML 69 R59.htm IDEA: XBRL DOCUMENT v3.7.0.1
ACCRUED EXPENSES (Details) - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Payables and Accruals [Abstract]    
Insurance $ 58,816 $ 63,061
Interest 15,006 21,536
Accrued compensation and benefits 45,159 34,641
Income, real estate, sales and other taxes 37,474 35,083
Other 35,040 36,400
Total accrued expenses 191,495 190,721
Accrued legal matters 3,100 3,800
Accrued severance charges $ 1,800 $ 2,900