XML 66 R17.htm IDEA: XBRL DOCUMENT v2.4.0.6
ACCRUED EXPENSES
12 Months Ended
Dec. 31, 2012
ACCRUED EXPENSES  
ACCRUED EXPENSES

NOTE I – ACCRUED EXPENSES

 

 

 

December 31

 

 

 

2012

 

2011

 

 

 

(in thousands)

 

 

 

 

 

 

 

Accrued compensation

 

    $

15,841

 

    $

20,128

 

Accrued vacation pay

 

40,473

 

39,507

 

Taxes other than income

 

7,366

 

6,920

 

Loss, injury, damage, and workers’ compensation claims reserves

 

86,969

 

75,801

 

Current portion of supplemental pension benefits

 

 

1,126

 

Other

 

8,019

 

8,405

 

 

 

    $

158,668

 

    $

151,887