XML 52 R13.htm IDEA: XBRL DOCUMENT v2.4.0.8
Workers' Compensation
 6 Months Ended
Jun. 30, 2013
Workers' Compensation [Abstract]  
Workers' Compensation

Note 5- Workers’ Compensation

The following table summarizes the aggregate workers’ compensation reserve activity (in thousands):

 

                                 
    Three Months Ended
June 30,		     Six Months Ended
June 30,		  
    2013     2012     2013     2012  

Beginning balance

                                

Workers’ compensation claims liabilities

   $ 77,212     $ 52,794     $ 70,564     $ 51,193  

Add: claims expense accrual:

                                

Current period

     14,752       8,170       27,429       16,333  

Prior periods

     4,234       3,110       7,686       3,110  
   

 

 

    

 

 

    

 

 

    

 

 

  

Total expense accrual

     18,986       11,280       35,115       19,443  
   

 

 

    

 

 

    

 

 

    

 

 

  

Less: claim payments related to:

                                

Current period

     2,448       1,304       2,874       1,583  

Prior periods

     9,207       7,005       18,262       13,288  
   

 

 

    

 

 

    

 

 

    

 

 

  

Total paid

     11,655       8,309       21,136       14,871  
   

 

 

    

 

 

    

 

 

    

 

 

  

Ending balance

                                

Workers’ compensation claims liabilities

   $ 84,543     $ 55,765     $ 84,543     $ 55,765  
   

 

 

    

 

 

    

 

 

    

 

 

  

Incurred but not reported (IBNR)

   $ 56,434     $ 41,000     $ 56,434     $ 41,000