ACCRUAL FOR TERMITE CONTRACTS (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2018 |
Dec. 31, 2017 |
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| Reconciliation of changes in the accrual for termite contracts | ||
| Beginning balance | $ 4,885 | $ 4,800 |
| Current year provision | 2,392 | 3,611 |
| Settlements, claims, and expenditures | (4,058) | (3,526) |
| Ending balance | 3,219 | 4,885 |
| Accrual for termite contracts, portion included in other current liabilities | 2,200 | 2,900 |
| Accrual for termite contracts, portion included in long-term accrued liabilities | $ 1,000 | $ 2,000 |
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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://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of cash outflow reducing loss contingency liability. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount charged against operating income increasing loss contingency liability, after adjustments to reduce previously estimated charges. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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