ACCRUAL FOR TERMITE CONTRACTS (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2016 |
Dec. 31, 2015 |
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| Reconciliation of changes in the accrual for termite contracts | ||
| Balance at the beginning of the period | $ 5,085 | $ 4,875 |
| Current year provision | 3,190 | 4,384 |
| Settlements, claims, and expenditures | (3,475) | (4,174) |
| Balance at the end of the period | 4,800 | 5,085 |
| Accrual for termite contracts, portion included in other current liabilities | 2,700 | 2,300 |
| Accrual for termite contracts, portion included in long-term accrued liabilities | $ 2,100 | $ 2,800 |
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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 payments made 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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