Self Insurance Reserve, Noncurrent
Carrying amount of accrued known and estimated losses incurred as of the balance sheet date for which no insurance coverage exists, and for which a claim has been made or is probable of being asserted, typically arising from workmen's compensation-type of incidents and personal injury to nonemployees from accidents on the entity's property that are expected to be paid after one year (or the normal operating cycle, if longer).
Compare To Other CompaniesAll Reported Self Insurance Reserve, Noncurrent (USD)
Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
---|---|---|---|---|---|---|---|
$25,920,000.00 | 2011-08-03 | 10-Q | 2011 | Q2 | 2010-12-31 | ||
$25,920,000.00 | 2011-11-02 | 10-Q | 2011 | Q3 | 2010-12-31 | ||
$25,920,000.00 | 2012-02-16 | 10-K | 2011 | FY | 2010-12-31 | CY2010Q4I | |
$31,438,000.00 | 2011-08-03 | 10-Q | 2011 | Q2 | 2011-06-30 | CY2011Q2I | |
$32,014,000.00 | 2011-11-02 | 10-Q | 2011 | Q3 | 2011-09-30 | CY2011Q3I | |
$31,904,000.00 | 2012-02-16 | 10-K | 2011 | FY | 2011-12-31 | ||
$31,904,000.00 | 2012-05-02 | 10-Q | 2012 | Q1 | 2011-12-31 | ||
$31,904,000.00 | 2012-08-01 | 10-Q | 2012 | Q2 | 2011-12-31 | ||
$31,904,000.00 | 2012-11-07 | 10-Q | 2012 | Q3 | 2011-12-31 | ||
$31,904,000.00 | 2013-02-13 | 10-K | 2012 | FY | 2011-12-31 | CY2011Q4I | |
$32,942,000.00 | 2012-05-02 | 10-Q | 2012 | Q1 | 2012-03-31 | CY2012Q1I | |
$33,492,000.00 | 2012-08-01 | 10-Q | 2012 | Q2 | 2012-06-30 | CY2012Q2I | |
$34,928,000.00 | 2012-11-07 | 10-Q | 2012 | Q3 | 2012-09-30 | CY2012Q3I | |
$34,849,000.00 | 2013-02-13 | 10-K | 2012 | FY | 2012-12-31 | ||
$34,849,000.00 | 2013-05-01 | 10-Q | 2013 | Q1 | 2012-12-31 | ||
$34,849,000.00 | 2013-08-07 | 10-Q | 2013 | Q2 | 2012-12-31 | ||
$34,849,000.00 | 2013-11-07 | 10-Q | 2013 | Q3 | 2012-12-31 | ||
$34,849,000.00 | 2014-02-13 | 10-K | 2013 | FY | 2012-12-31 | CY2012Q4I | |
$36,121,000.00 | 2013-05-01 | 10-Q | 2013 | Q1 | 2013-03-31 | CY2013Q1I | |
$36,376,000.00 | 2013-08-07 | 10-Q | 2013 | Q2 | 2013-06-30 | CY2013Q2I | |
$35,393,000.00 | 2013-11-07 | 10-Q | 2013 | Q3 | 2013-09-30 | CY2013Q3I | |
$33,642,000.00 | 2014-02-13 | 10-K | 2013 | FY | 2013-12-31 | ||
$33,642,000.00 | 2014-05-08 | 10-Q | 2014 | Q1 | 2013-12-31 | ||
$33,642,000.00 | 2014-08-07 | 10-Q | 2014 | Q2 | 2013-12-31 | ||
$33,642,000.00 | 2014-11-05 | 10-Q | 2014 | Q3 | 2013-12-31 | ||
$33,642,000.00 | 2015-02-09 | 10-K | 2014 | FY | 2013-12-31 | CY2013Q4I | |
$32,944,000.00 | 2014-05-08 | 10-Q | 2014 | Q1 | 2014-03-31 | CY2014Q1I | |
$32,792,000.00 | 2014-08-07 | 10-Q | 2014 | Q2 | 2014-06-30 | CY2014Q2I | |
$33,658,000.00 | 2014-11-05 | 10-Q | 2014 | Q3 | 2014-09-30 | CY2014Q3I | |
$34,166,000.00 | 2015-02-09 | 10-K | 2014 | FY | 2014-12-31 | ||
$34,166,000.00 | 2015-05-06 | 10-Q | 2015 | Q1 | 2014-12-31 | ||
$34,166,000.00 | 2015-08-04 | 10-Q | 2015 | Q2 | 2014-12-31 | ||
$34,166,000.00 | 2015-11-03 | 10-Q | 2015 | Q3 | 2014-12-31 | ||
$34,166,000.00 | 2016-02-10 | 10-K | 2015 | FY | 2014-12-31 | CY2014Q4I | |
$34,695,000.00 | 2015-05-06 | 10-Q | 2015 | Q1 | 2015-03-31 | CY2015Q1I | |
$35,856,000.00 | 2015-08-04 | 10-Q | 2015 | Q2 | 2015-06-30 | CY2015Q2I | |
$36,938,000.00 | 2015-11-03 | 10-Q | 2015 | Q3 | 2015-09-30 | CY2015Q3I | |
$37,881,000.00 | 2016-02-10 | 10-K | 2015 | FY | 2015-12-31 | ||
$37,881,000.00 | 2016-05-10 | 10-Q | 2016 | Q1 | 2015-12-31 | ||
$37,881,000.00 | 2016-08-01 | 10-Q | 2016 | Q2 | 2015-12-31 | ||
$37,881,000.00 | 2016-11-02 | 10-Q | 2016 | Q3 | 2015-12-31 | ||
$37,881,000.00 | 2017-02-08 | 10-K | 2016 | FY | 2015-12-31 | CY2015Q4I | |
$39,872,000.00 | 2016-05-10 | 10-Q | 2016 | Q1 | 2016-03-31 | CY2016Q1I | |
$43,365,000.00 | 2016-08-01 | 10-Q | 2016 | Q2 | 2016-06-30 | CY2016Q2I | |
$45,717,000.00 | 2016-11-02 | 10-Q | 2016 | Q3 | 2016-09-30 | CY2016Q3I | |
$43,992,000.00 | 2017-02-08 | 10-K | 2016 | FY | 2016-12-31 | ||
$43,992,000.00 | 2017-05-01 | 10-Q | 2017 | Q1 | 2016-12-31 | ||
$43,992,000.00 | 2017-08-03 | 10-Q | 2017 | Q2 | 2016-12-31 | ||
$43,992,000.00 | 2017-11-08 | 10-Q | 2017 | Q3 | 2016-12-31 | ||
$43,992,000.00 | 2018-02-08 | 10-K | 2017 | FY | 2016-12-31 | CY2016Q4I | |
$46,827,000.00 | 2017-05-01 | 10-Q | 2017 | Q1 | 2017-03-31 | CY2017Q1I | |
$48,658,000.00 | 2017-08-03 | 10-Q | 2017 | Q2 | 2017-06-30 | CY2017Q2I | |
$50,012,000.00 | 2017-11-08 | 10-Q | 2017 | Q3 | 2017-09-30 | CY2017Q3I | |
$50,220,000.00 | 2018-02-08 | 10-K | 2017 | FY | 2017-12-31 | ||
$50,220,000.00 | 2018-05-02 | 10-Q | 2018 | Q1 | 2017-12-31 | ||
$50,220,000.00 | 2018-08-02 | 10-Q | 2018 | Q2 | 2017-12-31 | ||
$50,220,000.00 | 2018-10-31 | 10-Q | 2018 | Q3 | 2017-12-31 | ||
$50,220,000.00 | 2019-02-06 | 10-K | 2018 | FY | 2017-12-31 | CY2017Q4I | |
$51,518,000.00 | 2018-05-02 | 10-Q | 2018 | Q1 | 2018-03-31 | CY2018Q1I | |
$53,775,000.00 | 2018-08-02 | 10-Q | 2018 | Q2 | 2018-06-30 | CY2018Q2I | |
$54,704,000.00 | 2018-10-31 | 10-Q | 2018 | Q3 | 2018-09-30 | CY2018Q3I | |
$54,605,000.00 | 2019-02-06 | 10-K | 2018 | FY | 2018-12-31 | ||
$54,605,000.00 | 2019-05-06 | 10-Q | 2019 | Q1 | 2018-12-31 | ||
$54,605,000.00 | 2019-08-01 | 10-Q | 2019 | Q2 | 2018-12-31 | ||
$54,605,000.00 | 2019-10-30 | 10-Q | 2019 | Q3 | 2018-12-31 | ||
$54,605,000.00 | 2020-02-05 | 10-K | 2019 | FY | 2018-12-31 | CY2018Q4I | |
$56,419,000.00 | 2019-05-06 | 10-Q | 2019 | Q1 | 2019-03-31 | CY2019Q1I | |
$57,565,000.00 | 2019-08-01 | 10-Q | 2019 | Q2 | 2019-06-30 | CY2019Q2I | |
$58,958,000.00 | 2019-10-30 | 10-Q | 2019 | Q3 | 2019-09-30 | CY2019Q3I | |
$58,114,000.00 | 2020-02-05 | 10-K | 2019 | FY | 2019-12-31 | ||
$58,114,000.00 | 2020-05-11 | 10-Q | 2020 | Q1 | 2019-12-31 | ||
$58,114,000.00 | 2020-08-05 | 10-Q | 2020 | Q2 | 2019-12-31 | ||
$58,114,000.00 | 2020-10-28 | 10-Q | 2020 | Q3 | 2019-12-31 | ||
$58,114,000.00 | 2021-02-03 | 10-K | 2020 | FY | 2019-12-31 | CY2019Q4I | |
$60,185,000.00 | 2020-05-11 | 10-Q | 2020 | Q1 | 2020-03-31 | CY2020Q1I | |
$61,324,000.00 | 2020-08-05 | 10-Q | 2020 | Q2 | 2020-06-30 | CY2020Q2I | |
$62,016,000.00 | 2020-10-28 | 10-Q | 2020 | Q3 | 2020-09-30 | CY2020Q3I | |
$62,402,000.00 | 2021-02-03 | 10-K | 2020 | FY | 2020-12-31 | ||
$62,402,000.00 | 2021-04-29 | 10-Q | 2021 | Q1 | 2020-12-31 | ||
$62,402,000.00 | 2021-07-28 | 10-Q | 2021 | Q2 | 2020-12-31 | ||
$62,402,000.00 | 2021-10-27 | 10-Q | 2021 | Q3 | 2020-12-31 | ||
$62,402,000.00 | 2022-02-09 | 10-K | 2021 | FY | 2020-12-31 | CY2020Q4I | |
$66,742,000.00 | 2021-04-29 | 10-Q | 2021 | Q1 | 2021-03-31 | CY2021Q1I | |
$66,556,000.00 | 2021-07-28 | 10-Q | 2021 | Q2 | 2021-06-30 | CY2021Q2I | |
$68,299,000.00 | 2021-10-27 | 10-Q | 2021 | Q3 | 2021-09-30 | CY2021Q3I | |
$69,308,000.00 | 2022-02-09 | 10-K | 2021 | FY | 2021-12-31 | ||
$69,308,000.00 | 2022-04-28 | 10-Q | 2022 | Q1 | 2021-12-31 | ||
$69,308,000.00 | 2022-08-01 | 10-Q | 2022 | Q2 | 2021-12-31 | ||
$69,308,000.00 | 2022-10-26 | 10-Q | 2022 | Q3 | 2021-12-31 | ||
$69,308,000.00 | 2023-02-02 | 10-K | 2022 | FY | 2021-12-31 | CY2021Q4I | |
$71,602,000.00 | 2022-04-28 | 10-Q | 2022 | Q1 | 2022-03-31 | CY2022Q1I | |
$76,793,000.00 | 2022-08-01 | 10-Q | 2022 | Q2 | 2022-06-30 | CY2022Q2I | |
$77,621,000.00 | 2022-10-26 | 10-Q | 2022 | Q3 | 2022-09-30 | CY2022Q3I | |
$83,495,000.00 | 2023-02-02 | 10-K | 2022 | FY | 2022-12-31 | ||
$83,495,000.00 | 2023-04-26 | 10-Q | 2023 | Q1 | 2022-12-31 | ||
$83,495,000.00 | 2023-07-27 | 10-Q | 2023 | Q2 | 2022-12-31 | ||
$83,495,000.00 | 2023-10-25 | 10-Q | 2023 | Q3 | 2022-12-31 | ||
$83,495,000.00 | 2024-02-01 | 10-K | 2023 | FY | 2022-12-31 | CY2022Q4I | |
$94,023,000.00 | 2023-04-26 | 10-Q | 2023 | Q1 | 2023-03-31 | CY2023Q1I | |
$92,794,000.00 | 2023-07-27 | 10-Q | 2023 | Q2 | 2023-06-30 | CY2023Q2I | |
$97,502,000.00 | 2023-10-25 | 10-Q | 2023 | Q3 | 2023-09-30 | CY2023Q3I | |
$111,246,000.00 | 2024-02-01 | 10-K | 2023 | FY | 2023-12-31 | ||
$111,246,000.00 | 2024-05-01 | 10-Q | 2024 | Q1 | 2023-12-31 | ||
$111,246,000.00 | 2024-07-25 | 10-Q | 2024 | Q2 | 2023-12-31 | ||
$111,246,000.00 | 2024-10-24 | 10-Q | 2024 | Q3 | 2023-12-31 | ||
$111,246,000.00 | 2025-02-05 | 10-K | 2024 | FY | 2023-12-31 | CY2023Q4I | |
$117,364,000.00 | 2024-05-01 | 10-Q | 2024 | Q1 | 2024-03-31 | CY2024Q1I | |
$123,835,000.00 | 2024-07-25 | 10-Q | 2024 | Q2 | 2024-06-30 | CY2024Q2I | |
$126,037,000.00 | 2024-10-24 | 10-Q | 2024 | Q3 | 2024-09-30 | CY2024Q3I | |
$144,421,000.00 | 2025-02-05 | 10-K | 2024 | FY | 2024-12-31 | ||
$144,421,000.00 | 2025-04-29 | 10-Q | 2025 | Q1 | 2024-12-31 | CY2024Q4I | |
$150,661,000.00 | 2025-04-29 | 10-Q | 2025 | Q1 | 2025-03-31 | CY2025Q1I |
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