XML 22 R50.htm IDEA: XBRL DOCUMENT v2.4.0.6
Schedule of Liability for Self-Insurance (Detail) (USD $)
In Thousands, unless otherwise specified
9 Months Ended 12 Months Ended
Sep. 30, 2012
Dec. 31, 2011
Beginning Balance, Fair value of self-insurance liability $ 1,640  
Additions to reserve 9,380 11,840
Employee contributions 1,769 2,710
Less: insurance claims and administrative fees paid (11,292) (12,910)
Ending Balance, Fair value of self-insurance liability $ 1,497 $ 1,640