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Employee Benefits (Tables)
3 Months Ended
Mar. 31, 2020
Postemployment Benefits [Abstract]  
Summary of Workers' Compensation Known Claims and IBNR Reserves
Workers’ compensation expense totaled $4.4 million and $4.2 million for the three months ended March 31, 2020 and 2019, respectively. Workers’ compensation known claims and IBNR reserves included on the Condensed Consolidated Balance Sheets were as follows (in thousands):
                 
 
March 31,
2020
   
December 31,
2019
 
Included in other current liabilities
  $
6,063
    $
6,777
 
Included in other long-term liabilities
   
12,165
     
10,874
 
                 
  $
18,228
    $
17,651
 
                 
 
 
 
 
 
 
 
 
Schedule of Insurance Receivable for Claims
We also had an insurance receivable for claims that exceeded the stop loss limit for fully insured policies included on the Condensed Consolidated Balance Sheets. This receivable offsets an equal liability included within the reserve amounts noted above and was as follows (in thousands):
                 
 
March 31,
2020
   
December 31,
2019
 
Included in other
non-current
assets
  $
1,955
    $
2,098
 
 
 
 
 
 
 
 
 
Summary of Equity-based Awards for Employees
Amounts and changes for each category of equity-based award were as follows:
                                                 
 
Common Stock Awards
   
Performance-Based
 Stock Awards
   
Performance-Based
 Restricted Stock
Units
 
 
Awards
   
Weighted
Average Grant
Date Fair Value
Per Share
   
Awards
   
Weighted
Average Grant
Date Fair Value
Per Share
   
Units
   
Weighted
Average Grant
Date Fair Value
Per Share
 
Nonvested awards/units at December 31, 2019
   
152,882
    $
52.93
     
160,289
    $
50.49
     
13,186
    $
51.62
 
Granted
   
7,420
     
75.88
     
57,450
     
77.28
     
     
 
Vested
   
(568
)    
52.63
     
     
     
     
 
Forfeited/Cancelled
   
(1,759
)    
52.25
     
     
     
(92
   
51.62
 
                                                 
Nonvested awards/units at March 31, 2020
   
157,975
    $
54.02
     
217,739
    $
57.53
     
13,094
    $
51.62
 
                                                 
 
 
 
 
 
 
 
Summary of Stock Compensation Expenses
We recorded the following stock compensation expense by income statement category (in thousands):
                 
 
Three months ended March 31,
 
 
2020
   
2019
 
Cost of sales
  $
96
    $
78
 
Selling
   
49
     
44
 
Administrative
   
2,536
     
1,816
 
                 
  $
2,681
    $
1,938