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Accrued Payroll Costs and Retirement Obligations (Tables)

6 Months Ended

Jun. 30, 2011

Accrued Payroll Costs and Retirement Obligations

Accrued Payroll Costs and Retirement Obligations

		June 30, 2011				December 31, 2010
Payroll and benefits		$	176,670			$	153,329
Employee retirement obligations			83,283				80,716
Workers' compensation			24,992				24,136
Payroll taxes			38,708				56,466
		$	323,653			$	314,647

Employee Retirement Obligations

		June 30, 2011				December 31, 2010
Deferred compensation plan and other benefits related to the Company's Chief Executive Officer		$	69,761			$	67,891

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- Definition

Tabular disclosure of pension and other postretirement benefit arrangements with individual employees, which are generally based on employment contracts between the entity and one or more selected officers or key employees, and which contain a promise by the employer to pay certain amounts at designated future dates, usually including a period after retirement, upon compliance with stipulated requirements. This type of arrangement is distinguished from broader based employee benefit plans as it is usually tailored to the employee. Disclosure also typically includes the amount of related compensation expense recognized during the reporting period and the carrying amount as of the balance sheet date of the related liability.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 710
-SubTopic 10
-Section 30
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6409875&loc=d3e20015-108363

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 12
-Paragraph 6, 7
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 710
-SubTopic 10
-Section 25
-Paragraph 9
-URI http://asc.fasb.org/extlink&oid=6409733&loc=d3e19512-108361

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 710
-SubTopic 10
-Section 55
-Paragraph 7
-URI http://asc.fasb.org/extlink&oid=6409961&loc=d3e20487-108367

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- Details

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X

- Definition

Tabular disclosure of the components of accrued liabilities.

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