ACCRUAL FOR TERMITE CONTRACTS (Details) - USD ($) $ in Thousands |
12 Months Ended | |
---|---|---|
Dec. 31, 2015 |
Dec. 31, 2014 |
|
Reconciliation of changes in the accrual for termite contracts | ||
Balance at the beginning of the period | $ 4,875 | $ 7,075 |
Current year provision | 4,384 | 1,286 |
Settlements, claims, and expenditures | (4,174) | (3,486) |
Balance at the end of the period | 5,085 | 4,875 |
Accrual for termite contracts, portion included in other current liabilities | 2,300 | 1,900 |
Accrual for termite contracts, portion included in long-term accrued liabilities | $ 2,800 | $ 3,000 |
X | ||||||||||
- Definition Accrual for Termite Contracts Current No definition available.
|
X | ||||||||||
- Definition Accrual for Termite Contracts Noncurrent No definition available.
|
X | ||||||||||
- Definition Amount of loss contingency liability. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition Amount of payments made reducing loss contingency liability. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition Amount charged against operating income increasing loss contingency liability, after adjustments to reduce previously estimated charges. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
|