XML 45 R30.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Accrued Payroll and Benefit Costs (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2017
Payables and Accruals [Abstract] |
Accrued Payroll and Benefit Costs | Accrued payroll and benefit costs consisted of the following (in thousands):
|  | December 31,
|  | 2017 |  | 2016
Payroll and benefits |  | $ | 256,804 |  |  | $ | 243,301 |
Employee deferred compensation plans |  | 312,429 |  |  | 252,349 |
Workers’ compensation |  | 17,092 |  |  | 19,361 |
Payroll taxes |  | 26,574 |  |  | 24,037 |
Accrued payroll and benefit costs |  | $ | 612,899 |  |  | $ | 539,048 |
Employee Deferred Compensation Plans | Included in employee deferred compensation plans is the following (in thousands):
|  | December 31,
|  | 2017 |  | 2016
Deferred compensation plan and other benefits related to the Company’s Chief Executive Officer |  | $ | 86,145 |  |  | $ | 83,899 |

X
- 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 25 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=6409733&loc=d3e19512-108361 Reference 2: 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 Reference 3: 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 + Details
Name: | us-gaap_DeferredCompensationArrangementWithIndividualDisclosurePostretirementBenefitsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration