XML 36 R31.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accrued Expenses (Tables)
3 Months Ended
Mar. 31, 2012
Accrued Expenses

Accrued expenses consisted of the following at March 31, 2012 and December 31, 2011 (in thousands):

 

     March 31,
2012
     December 31,
2011
 

Salaries, wages, payroll taxes and benefits

   $ 38,601       $ 58,692   

Workers’ compensation liability

     65,778         66,121   

Property, sales, use and other taxes

     12,591         11,850   

Insurance, other than workers’ compensation

     7,988         6,012   

Accrued interest payable

     8,429         4,937   

Deferred revenue—current

     6,944         7,229   

2009 Performance Unit Awards

     1,719         3,640   

Other

     10,392         6,148   
  

 

 

    

 

 

 
   $ 152,442       $ 164,629