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CWP and Workers Comp - Net Periodic Costs (Tables)
6 Months Ended
Jun. 30, 2014
CWP And Workers Comp Net Periodic Costs [Abstract]  
Components of Net Periodic Benefit Costs
Components of net periodic costs (benefits) for the three and six months ended June 30 are as follows:
 
 
CWP
 
Workers' Compensation
 
Three Months Ended
 
Six Months Ended
 
Three Months Ended
 
Six Months Ended
 
June 30,
 
June 30,
 
June 30,
 
June 30,
 
2014
 
2013
 
2014
 
2013
 
2014
 
2013
 
2014
 
2013
Service cost
$
1,418

 
$
2,135

 
$
2,837

 
$
4,270

 
$
2,445

 
$
3,533

 
$
4,890

 
$
7,066

Interest cost
1,385

 
1,808

 
2,769

 
3,616

 
895

 
1,655

 
1,789

 
3,310

Amortization of actuarial gain
(1,549
)
 
(4,212
)
 
(3,098
)
 
(8,425
)
 
(96
)
 
(699
)
 
(191
)
 
(1,398
)
State administrative fees and insurance bond premiums

 

 

 

 
929

 
1,345

 
2,039

 
3,004

Legal and administrative costs

 

 

 

 

 
591

 

 
1,182

Net periodic cost (benefit)
$
1,254

 
$
(269
)
 
$
2,508

 
$
(539
)
 
$
4,173

 
$
6,425

 
$
8,527

 
$
13,164