Rollforward of Self Insurance Reserves [Table Text Block] |
| | | | | | | | | | | | | | | | | | General and Professional Liability | | | | | | | | | Worker's Compensation | | | | | | | | Health | | Total | Balance January 1, 2012 | $ | 32,010 |
| | $ | 9,827 |
| | $ | 2,436 |
| | $ | 44,273 |
| Current year provisions | 13,226 |
| | 7,186 |
| | 14,302 |
| | 34,714 |
| Claims paid and direct expenses | (9,207 | ) | | (5,031 | ) | | (14,271 | ) | | (28,509 | ) | Long-term insurance losses recoverable | (921 | ) | | 1,326 |
| | — |
| | 405 |
| Balance December 31, 2012 | 35,108 |
| | 13,308 |
| | 2,467 |
| | 50,883 |
| Current year provisions | 7,879 |
| | 6,656 |
| | 17,170 |
| | 31,705 |
| Claims paid and direct expenses | (11,890 | ) | | (4,755 | ) | | (16,901 | ) | | (33,546 | ) | Long-term insurance losses recoverable | (648 | ) | | 709 |
| | — |
| | 61 |
| Balance December 31, 2013 | $ | 30,449 |
| | $ | 15,918 |
| | $ | 2,736 |
| | $ | 49,103 |
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