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Accounts Receivable (Tables) | 12 Months Ended
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Dec. 31, 2015
Accounts Receivable Additional Disclosures [Abstract] |
Unbilled accounts receivable | We make an accrual at the end of each accounting period for our obligations associated with the earned but unpaid wages of our worksite employees and for the accrued gross billings associated with such wages. These accruals are included in accrued worksite employee payroll cost and unbilled accounts receivable; however, these amounts are presented net in the Consolidated Statements of Operations. We generally require clients to pay invoices for service fees no later than one day prior to the applicable payroll date. As such, we generally do not require collateral. Client prepayments directly attributable to unbilled accounts receivable have been netted against such receivables as the gross billings have been earned and the payroll cost has been incurred, thus we have the legal right of offset for these amounts. Unbilled accounts receivable consisted of the following:
|  | December 31,
|  | 2015 |  | 2014
|  | (in thousands)
Accrued worksite employee payroll cost |  | $ | 161,917 |  |  | $ | 192,396 |
Unbilled revenues |  | 45,835 |  |  | 55,645 |
Customer prepayments |  | (17,037 | ) |  | (87,887 | )
Unbilled accounts receivable |  | $ | 190,715 |  |  | $ | 160,154 |

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- Definition Tabular disclosure of the various types of accounts receivable, including trade, unbilled and other, and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References No definition available. + Details
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- References No definition available. + Details
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