XML 82 R69.htm IDEA: XBRL DOCUMENT v3.10.0.1
Schedule II - Valuation and Qualifying Accounts and Reserves - Valuation Allowances and Reserves (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Allowance for Insurance and Claims Accruals [Member]      
Balance at Beginning of Year $ 26,177 $ 19,440 $ 16,235
Charged to Costs and Expenses 56,122 53,609 49,614
Deductions [1] (54,196) (46,872) (46,409)
Balance at End of Year 28,103 26,177 19,440
SEC Schedule, 12-09, Allowance, Credit Loss [Member]      
Balance at Beginning of Year 300 275 305
Charged to Costs and Expenses 163 33 88
Deductions [2] (115) (8) (118)
Balance at End of Year $ 348 $ 300 $ 275
[1] Claims payments
[2] Write-off of bad debts, net of recoveries