XML 62 R42.htm IDEA: XBRL DOCUMENT v3.7.0.1
Workers' Compensation Claims - Summarizes Aggregate Workers' Compensation Reserve Activity (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Workers Compensation Reserve [Abstract]      
Workers' compensation claims liabilities, Beginning balance $ 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
Total expense accrual 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
Total paid 89,806 78,660 66,811
Add: claims incurred in excess of retention limits 9,117    
Workers' compensation claims liabilities, Ending balance 312,537 255,675 225,278
Incurred but not reported (IBNR) $ 158,169 $ 127,792 $ 113,984