Schedule of Accrued Expenses (Detail) (USD $)
In Millions, unless otherwise specified |
Dec. 31, 2012
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Dec. 31, 2011
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---|---|---|
Accrued Expenses [Line Items] | ||
Health insurance | $ 9.5 | $ 11.1 |
Workers' compensation | 16.3 | 14.0 |
Legal and other settlements | 6.9 | 5.9 |
Lease liability | 1.2 | 5.0 |
Charity care | 0.6 | 2.6 |
Estimated Medicare cap liability | 4.8 | 3.1 |
Other | 15.6 | 26.8 |
Accrued expense, Total | $ 54.9 | $ 68.5 |
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- Details
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- Definition
Charity care No definition available.
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- Definition
Estimated medicare cap liability No definition available.
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- Definition
Lease liability No definition available.
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- Definition
Legal and other settlements No definition available.
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- Definition
Carrying value as of the balance sheet date of obligations incurred through that date and payable to insurance entities to mitigate potential loss from various risks or to satisfy a promise to provide certain coverage's to employees. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Carrying value as of the balance sheet date of obligations incurred through that date and payable arising from transactions not otherwise specified in the taxonomy. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Carrying value as of the balance sheet date of obligations and payables pertaining to claims incurred of a workers compensation nature. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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