XML 71 R40.htm IDEA: XBRL DOCUMENT v3.20.1
Workers Compensation Expense (Tables)
3 Months Ended
Mar. 31, 2020
Workers Compensation Expense  
Workers' compensation expense

Three Months Ended March 31, 

    

2020

    

2019

Self-insured occupational disease benefits:

 

  

 

  

 

Service cost

$

1,891

$

1,669

Interest cost(1)

 

1,399

 

1,354

Net amortization(1)

 

297

 

Total occupational disease

$

3,587

$

3,023

Traumatic injury claims and assessments

 

2,182

 

2,144

Total workers’ compensation expense

$

5,769

$

5,167

(1)In accordance with the adoption of ASU 2017-07, “Compensation-Retirement Benefits (Topic 715): Improving the Presentation of Net Periodic Pension Cost and Net Periodic Postretirement Benefit Cost,” these costs are recorded within Nonoperating expenses in the Condensed Consolidated Income Statements on the line item “Non-service related pension and postretirement benefit costs.”