SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details 2) - USD ($) $ in Thousands |
12 Months Ended | |
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Dec. 31, 2017 |
Dec. 31, 2016 |
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Balance, beginning of period | $ 783 | $ 676 |
Self-funded costs | 9,735 | 9,526 |
Claims paid | (9,771) | (9,419) |
Ending period balance | $ 747 | $ 783 |
X | ||||||||||
- Definition The amount of expense which recognised as self funded costs during the year. No definition available.
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X | ||||||||||
- Definition The amount of payment which has been made to settle claim under self insurance during the period. No definition available.
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X | ||||||||||
- Definition Carrying amount (including both current and noncurrent portions) 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. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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