XML 37 R21.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accrued Expenses and other current liabilities
12 Months Ended
Dec. 31, 2018
Accrued Liabilities, Current [Abstract]  
Accrued Expenses and other current liabilities
Accrued Expenses and other current liabilities
Accrued expenses and other current liabilities consisted of the following (in thousands):
 
 
 
2018
 
2017
Accrued interest
 
$
19,554

 
$
19,604

Accrued bonus
 
15,047

 
16,906

Accrued insurance
 
71,524

 
78,048

Accrued repair obligations for damaged property
 
19,067

 

Accrued property and other taxes
 
16,173

 
18,675

Construction retainage
 
1,913

 
3,882

Other
 
50,237

 
39,209

Total
 
$
193,515

 
$
176,324