XML 49 R27.htm IDEA: XBRL DOCUMENT v3.10.0.1
Workers' Compensation Claims - Additional Information (Detail) - USD ($)
6 Months Ended 12 Months Ended
Jul. 01, 2018
Jun. 30, 2018
Dec. 31, 2017
Mar. 31, 2018
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Balance in Chubb trust accounts   $ 408,100,000 $ 380,600,000        
Specified investment balances or other financial instruments   85,100,000 96,800,000        
Surety bonds and standby letters of credit   85,100,000          
Estimated future liability for unsettled workers' compensation   390,814,000 363,517,000 $ 378,874,000 $ 330,079,000 $ 326,233,000 $ 312,537,000
Reserves incurred in excess of retention limits   2,900,000 3,000,000        
Other Assets [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Accrual for costs incurred in excess of retention limits offset by a receivable   2,900,000 $ 3,000,000        
California [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Surety bonds and standby letters of credit   70,600,000          
Subsequent Event [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Worker's compensation risk claim maximum $ 5,000,000            
Surety bonds 30,000,000            
Subsequent Event [Member] | Wells Fargo Bank, National Association [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Letter of credit $ 63,700,000            
Barrett Business Services Inc [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Worker's compensation risk claim maximum   $ 5,000,000