XML 29 R29.htm IDEA: XBRL DOCUMENT v3.2.0.727
WORKERS' COMPENSATION INSURANCE AND RESERVES (Tables)
6 Months Ended
Jun. 26, 2015
Workers' Compensation Insurance and Reserves [Abstract]  
Reconciliation of workers' compensation claims reserve
The table below presents a reconciliation of the undiscounted workers’ compensation claims reserve to the discounted workers' compensation reserve for the periods presented as follows (in thousands):
 
June 26,
2015
 
December 26,
2014
Undiscounted workers’ compensation reserve
$
261,582

 
$
256,220

Less discount on workers' compensation reserve
14,280

 
13,381

Workers' compensation reserve, net of discount
247,302

 
242,839

Less current portion
61,753

 
64,556

Long-term portion
$
185,549

 
$
178,283