XML 23 R25.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2012
Accounting Policies [Abstract]  
Estimated Useful Lives of Property and Equipment
Property and equipment are recorded at cost and are depreciated over the estimated useful lives of the related assets using the straight-line method.  The estimated useful lives of property and equipment for purposes of computing depreciation are as follows:

Buildings and improvements
5-30 years
Computer hardware and software, and acquired technologies
1-5 years
Software development costs
3 years
Furniture and fixtures
5-7 years
Aircraft
15-20 years

Activity and Balances Related to Incurred But Not Paid Worker's Compensation Claims
The following table provides the activity and balances related to incurred but not reported workers' compensation claims:

 
Year ended December 31,
 
 
2012
 
 
2011
 
 
(in thousands)
 
 
 
 
 
 
 
Beginning balance                                                      
 
$
104,791
 
 
$
96,934
 
Accrued claims                                                      
 
 
37,772
 
 
 
36,845
 
Present value discount                                                      
 
 
(868
)
 
 
(1,513
)
Paid claims                                                      
 
 
(30,010
)
 
 
(27,475
)
Ending balance                                                      
 
$
111,685
 
 
$
104,791
 
 
 
 
 
 
 
 
 
Current portion of accrued claims                                                      
 
$
47,149
 
 
$
44,737
 
Long-term portion of accrued claims
 
 
64,536
 
 
 
60,054
 
 
$
111,685
 
 
$
104,791