XML 52 R40.htm IDEA: XBRL DOCUMENT v3.5.0.2
ACCRUED LIABILITIES (Tables)
12 Months Ended
Dec. 31, 2015
Payables and Accruals [Abstract]  
Accrued Liabilities
Accrued liabilities at December 31, 2015 and 2014 consisted of the following items:
In thousands
 
 
2015
 
2014
Accrued compensation
 
$
62,721

 
$
37,932

Accrued insurance
 
43,390

 
40,387

Accrued taxes
 
27,363

 
17,847

Accrued interest
 
13,829

 
9,096

Accrued professional services liabilities
 
6,948

 
3,703

Accrued liabilities - other
 
43,078

 
22,778

Total accrued liabilities
 
$
197,329

 
$
131,743