Other Liabilities (Details) - USD ($) $ in Thousands |
Dec. 31, 2015 |
Dec. 31, 2014 |
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Other Liabilities | ||
Long-term portion of insurance reserves | $ 39,655 | $ 39,972 |
Other | 474 | 413 |
Total other liabilities | $ 40,129 | $ 40,385 |
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- Definition Aggregated carrying amounts of obligations as of the balance sheet date, excluding long-term debt and deferred tax liabilities, net, incurred as part of the normal operations that are expected to be paid after one year or beyond the normal operating cycle, if longer. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and due beyond one year (or beyond one operating cycle if longer) to insurance entities to mitigate potential loss from various risks or to satisfy a promise to provide certain coverages to employees. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Aggregate carrying amount, as of the balance sheet date, of noncurrent obligations not separately disclosed in the balance sheet. Noncurrent liabilities are expected to be paid after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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