XML 49 R37.htm IDEA: XBRL DOCUMENT v3.22.1
Workers' Compensation Expense (Tables)
3 Months Ended
Mar. 31, 2022
Workers' Compensation Expense  
Workers' compensation expense

Workers’ compensation expense consists of the following components:

    

Three Months Ended March 31, 

    

2022

    

2021

    

(In thousands)

Self-insured occupational disease benefits:

 

  

 

  

 

Service cost

$

1,498

$

1,949

Interest cost(1)

 

1,152

 

1,110

Net amortization(1)

 

157

 

591

Total occupational disease

$

2,807

$

3,650

Traumatic injury claims and assessments

 

2,056

 

1,805

Total workers’ compensation expense

$

4,863

$

5,455

(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 Statements of Operations on the line item “Non-service related pension and postretirement benefit costs.”