XML 26 R12.htm IDEA: XBRL DOCUMENT v3.3.1.900
Prepaid Expenses and Other Current Assets
12 Months Ended
Dec. 31, 2015
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Prepaid Expenses and Other Current Assets
PREPAID EXPENSES AND OTHER CURRENT ASSETS
Prepaid expenses and other current assets consist of the following (in thousands):
 
December 31,
 
2015
 
2014
Prepaid rent and other occupancy costs
$
12,165

 
$
10,672

Prepaid income taxes
12,569

 
4,427

Prepaid workers compensation claims
5,385

 
11,092

Reimbursable costs
2,450

 
2,784

Prepaid insurance
2,097

 
1,917

Other prepaid expenses and current assets
9,213

 
8,255

 
$
43,879

 
$
39,147


Under the terms of the Company’s workers compensation policy, the Company is required to make advances to its insurance carrier pertaining to estimated claims for all open plan years.