XML 47 R75.htm IDEA: XBRL DOCUMENT

Accrued Liabilities (Details) (USD $) In Thousands, unless otherwise specified	Dec. 31, 2014	Dec. 31, 2013
Accrued Liabilities, Current [Abstract]
Self-insurance	$ 12,510us-gaap_AccruedInsuranceCurrent	$ 12,610us-gaap_AccruedInsuranceCurrent
Wages and bonus	22,340	23,670
Other	66,200us-gaap_OtherAccruedLiabilitiesCurrent	48,850us-gaap_OtherAccruedLiabilitiesCurrent
Total accrued liabilities	$ 101,050us-gaap_AccruedLiabilitiesCurrent	$ 85,130us-gaap_AccruedLiabilitiesCurrent

Carrying value as of the balance sheet date of obligations incurred through that date and payable to insurance entities to mitigate potential loss from various risks or to satisfy a promise to provide certain coverage's to employees. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References+ Details

- Definition

Carrying value as of the balance sheet date of obligations incurred through that date and payable arising from transactions not otherwise specified in the taxonomy. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References+ Details