XML 56 R41.htm IDEA: XBRL DOCUMENT v3.8.0.1
Workers' Compensation Claims - Summarizes Aggregate Workers' Compensation Reserve Activity (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Workers Compensation Reserve [Abstract]      
Workers’ compensation claims liabilities, Beginning balance $ 312,537 $ 255,675 $ 225,278
Add: claims expense accrual      
Current period 154,091 137,852 122,740
Prior periods 5,159 (301) (13,683)
Total expense accrual 159,250 137,551 109,057
Less: claim payments related to      
Current period 19,537 20,180 17,517
Prior periods 82,573 69,626 61,143
Total paid 102,110 89,806 78,660
Add: change in claims incurred in excess of retention limits (6,160) 9,117  
Workers' compensation claims liabilities, Ending balance 363,517 312,537 255,675
Incurred but not reported (IBNR) $ 202,227 $ 158,169 $ 127,792
Ratio of IBNR to workers' compensation claims liabilities 56.00% 51.00% 50.00%