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Self-Insured Liabilities
12 Months Ended
Jun. 30, 2012
Self-Insured Liabilities [Abstract]  
Self-Insured Liabilities

9. SELF-INSURED LIABILITIES

 

Sysco maintains a self-insurance program covering portions of workers’ compensation, general and vehicle liability and property insurance costs. The amounts in excess of the self-insured levels are fully insured by third party insurers. The company also maintains a fully self-insured group medical program.  A summary of the activity in self-insured liabilities appears below:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2012

 

2011

 

2010

 

(In thousands)

Balance at beginning of period

$

 129,671

 

$

 128,997

 

$

 132,551

Charged to costs and expenses

 

 318,828

 

                   

 325,540

 

                   

 321,373

Payments

 

 (318,750)

 

 

 (324,866)

 

 

 (324,927)

Balance at end of period

$

 129,749

 

$

 129,671

 

$

 128,997