v2.4.1.9

Significant Accounting Policies - Restricted Cash (Details) (USD $) In Thousands, unless otherwise specified	Dec. 31, 2014	Dec. 31, 2013
Restricted Cash and Cash Equivalents Items [Line Items]
Reserve fund percentage	3.00%
Current restricted cash	$ 4,868	$ 5,069
Noncurrent restricted cash	22,746	19,354
Restricted cash	27,614	24,423
Tax reserves
Restricted Cash and Cash Equivalents Items [Line Items]
Current restricted cash	3,095	2,602
Insurance reserves
Restricted Cash and Cash Equivalents Items [Line Items]
Current restricted cash	893	1,329
Other reserves
Restricted Cash and Cash Equivalents Items [Line Items]
Current restricted cash	363	363
Workers' compensation reserves
Restricted Cash and Cash Equivalents Items [Line Items]
Current restricted cash	517	775
Working capital reserves
Restricted Cash and Cash Equivalents Items [Line Items]
Noncurrent restricted cash	15,048	14,399
Replacement reserves
Restricted Cash and Cash Equivalents Items [Line Items]
Noncurrent restricted cash	$ 7,698	$ 4,955

Debt Instrument, Covenant Description, Restricted Cash and Cash Equivalents, Specified Percentage

+ References

No definition available.

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- Definition

The carrying amounts of cash and cash equivalent items which are restricted as to withdrawal or usage. Restrictions may include legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with others, or entity statements of intention with regard to particular deposits; however, time deposits and short-term certificates of deposit are not generally included in legally restricted deposits. Excludes compensating balance arrangements that are not agreements which legally restrict the use of cash amounts shown on the balance sheet. This element is for unclassified presentations; for classified presentations there is a separate and distinct element.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 1

-Article 5

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.1)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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- Definition

The carrying amounts of cash and cash equivalent items which are restricted as to withdrawal or usage. Restrictions may include legally restricted deposits held as compensating balances against short-term borrowing arrangements, contracts entered into with others, or entity statements of intention with regard to particular deposits; however, time deposits and short-term certificates of deposit are not generally included in legally restricted deposits. Excludes compensating balance arrangements that are not agreements which legally restrict the use of cash amounts shown on the balance sheet. For a classified balance sheet represents the current portion only (the noncurrent portion has a separate concept); there is a separate and distinct element for unclassified presentations.

+ References

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- Definition

Cash and equivalents whose use in whole or in part is restricted for the long-term, generally by contractual agreements or regulatory requirements.

+ References

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BREF HR, LLC 10-K