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Employee Benefits (Tables)
3 Months Ended
Mar. 31, 2018
Postemployment Benefits [Abstract]  
Summary of Workers' Compensation Known Claims and IBNR Reserves

Workers’ compensation known claims and IBNR reserves included on the Condensed Consolidated Balance Sheets were as follows (in thousands):

 

     March 31,
2018
     December 31,
2017
 

Included in other current liabilities

   $ 5,228      $ 5,899  

Included in other long-term liabilities

     10,021        8,721  
  

 

 

    

 

 

 
   $ 15,249      $ 14,620  
  

 

 

    

 

 

 
Schedule of Insurance Receivable for Claims

This receivable offsets an equal liability included within the reserve amounts noted above and was as follows (in thousands):

 

     March 31,
2018
     December 31,
2017
 

Included in other non-current assets

   $ 1,827      $ 1,826  
Summary of Equity-based Awards for Employees

Amounts for each category of equity-based award for employees as of December 31, 2017 and changes during the three months ended March 31, 2018 were as follows:

 

     Common Stock Awards      Performance-Based Stock
Awards
     Performance-Based Restricted
Stock Units
 
     Awards     Weighted
Average Fair
Market Value
Per Share
     Awards     Weighted
Average Fair
Market Value
Per Share
     Units     Weighted
Average Fair
Market Value
Per Share
 

Nonvested awards/units at December 31, 2017

     202,331     $ 39.09        77,254     $ 41.00        72,000     $ 52.16  

Granted

     7,584       65.60        52,892       65.60        584       52.80  

Vested

     (9,560     52.00        —         —          —         —    

Forfeited/Cancelled

     (287     21.79        (14,448     41.00        (1,464     52.94  
  

 

 

   

 

 

    

 

 

   

 

 

    

 

 

   

 

 

 

Nonvested awards/units at March 31, 2018

     200,068     $ 40.91        115,698     $ 52.25        71,120     $ 52.15  
  

 

 

   

 

 

    

 

 

   

 

 

    

 

 

   

 

 

 
Summary of Stock Compensation Expenses

During the three months ended March 31, 2018 and 2017, we recorded the following stock compensation expense, by income statement category (in thousands):

 

     2018      2017  

Cost of sales

   $ 475      $ —    

Selling

     283        —    

Administrative

     1,482        480  
  

 

 

    

 

 

 
   $ 2,240      $ 480