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Workers' Compensation Claims (Tables)
12 Months Ended
Dec. 31, 2016
Text Block [Abstract]  
Summarizes Aggregate Workers' Compensation Reserve Activity

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

 

 

Year Ended December 31,

 

 

 

2016

 

 

2015

 

 

2014

 

Balance at January 1,

 

 

 

 

 

 

 

 

 

 

 

 

Workers' compensation claims liabilities

 

$

255,675

 

 

$

225,278

 

 

$

121,056

 

Add: claims expense accrual

 

 

 

 

 

 

 

 

 

 

 

 

Current year

 

 

137,852

 

 

 

122,740

 

 

 

104,314

 

Prior years

 

 

(301

)

 

 

(13,683

)

 

 

66,719

 

 

 

 

137,551

 

 

 

109,057

 

 

 

171,033

 

Less: claims payments related to

 

 

 

 

 

 

 

 

 

 

 

 

Current year

 

 

20,180

 

 

 

17,517

 

 

 

15,243

 

Prior years

 

 

69,626

 

 

 

61,143

 

 

 

51,568

 

 

 

 

89,806

 

 

 

78,660

 

 

 

66,811

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Add: claims incurred in excess of retention limits

 

 

9,117

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at December 31,

 

 

 

 

 

 

 

 

 

 

 

 

Workers' compensation claims liabilities

 

$

312,537

 

 

$

255,675

 

 

$

225,278

 

Incurred but not reported (IBNR)

 

$

158,169

 

 

$

127,792

 

 

$

113,984