ACCRUAL FOR TERMITE CONTRACTS (Details) - USD ($) $ in Thousands |
12 Months Ended | |
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Dec. 31, 2017 |
Dec. 31, 2016 |
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Reconciliation of changes in the accrual for termite contracts | ||
Beginning balance | $ 4,800 | $ 5,085 |
Current year provision | 3,611 | 3,190 |
Settlements, claims, and expenditures | (3,526) | (3,475) |
Ending balance | 4,885 | 4,800 |
Accrual for termite contracts, portion included in other current liabilities | 2,900 | 2,700 |
Accrual for termite contracts, portion included in long-term accrued liabilities | $ 2,000 | $ 2,100 |
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- Definition Accrual for Termite Contracts Current No definition available.
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- Definition Accrual for Termite Contracts Noncurrent No definition available.
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- Definition Amount of loss contingency liability. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of cash outflow reducing loss contingency liability. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- 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
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- 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.
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