XML 43 R18.htm IDEA: XBRL DOCUMENT v3.19.1
Accounting Policies (Tables)
3 Months Ended
Mar. 31, 2019
Accounting Policies [Abstract]  
Activity and balances related to incurred but not paid workers' compensation claims
The following table provides the activity and balances related to incurred but not paid workers’ compensation claims:
 
Three Months Ended March 31,
(in thousands)
2019
 
2018
 
 
 
 
Beginning balance, January 1,
$
229,639

 
$
207,630

Accrued claims
15,787

 
16,903

Present value discount
(1,689
)
 
(1,692
)
Paid claims
(12,409
)
 
(9,931
)
Ending balance
$
231,328

 
$
212,910

 
 
 
 
Current portion of accrued claims
$
44,704

 
$
41,137

Long-term portion of accrued claims
186,624

 
171,773

Total accrued claims
$
231,328

 
$
212,910

Disaggregation of Revenue [Table Text Block]
Our revenue for our PEO HR Outsourcing solutions by geographic region and for our other products and services offerings are as follows:
 
Three Months Ended March 31,
(in thousands)
2019
2018
% Change
 
 
 
 
Northeast
$
310,945

$
272,363

14.2
%
Southeast
129,906

115,188

12.8
%
Central
195,753

168,068

16.5
%
Southwest
269,832

232,866

15.9
%
West
233,204

212,619

9.7
%
 
1,139,640

1,001,104

13.8
%
Other revenue
13,370

13,268

0.8
%
Total revenue
$
1,153,010

$
1,014,372

13.7
%