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Accounting Policies (Tables)

6 Months Ended

Jun. 30, 2019

Accounting Policies [Abstract]

Activity and balances related to incurred but not paid workers' compensation claims

The following table provides the activity and balances related to incurred but not paid workers’ compensation claims:

	Six Months Ended June 30,
(in thousands)	2019				2018
Beginning balance, January 1,	$	229,639			$	207,630
Accrued claims	27,299				33,260
Present value discount	(2,703		)		(3,360		)
Paid claims	(22,727		)		(21,686		)
Ending balance	$	231,508			$	215,844
Current portion of accrued claims	$	43,267			$	41,827
Long-term portion of accrued claims	188,241				174,017
Total accrued claims	$	231,508			$	215,844

Disaggregation of Revenue [Table Text Block]

Our revenue for our PEO HR Outsourcing solutions by geographic region and for our other products and services offerings are as follows:

	Three Months Ended June 30,									Six Months Ended June 30,
(in thousands)	2019			2018			% Change			2019			2018			% Change
Northeast	$	270,475		$	239,278		13.0	%		$	581,422		$	511,642		13.6	%
Southeast	120,148			108,264			11.0	%		250,054			223,452			11.9	%
Central	179,443			153,025			17.3	%		375,196			321,092			16.8	%
Southwest	244,462			213,920			14.3	%		514,294			446,785			15.1	%
West	215,639			194,986			10.6	%		448,842			407,605			10.1	%
	1,030,167			909,473			13.3	%		2,169,808			1,910,576			13.6	%
Other revenue	13,149			12,822			2.6	%		26,518			26,091			1.6	%
Total revenue	$	1,043,316		$	922,295		13.1	%		$	2,196,326		$	1,936,667		13.4	%

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- Definition

Disclosure of the incurred but not yet paid workers' compensation claims activities and balances.

+ References

No definition available.

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- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130545-203045

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