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Income Taxes (Details3) (USD $) In Thousands, unless otherwise specified | Dec. 31, 2012 | Dec. 31, 2011
--- | --- | ---
Deferred income tax assets- |  |
Accounts receivable and allowance for doubtful accounts | $ 2,293 | $ 1,692
Goodwill |  | 4,519
Stock compensation | 2,444 | 2,583
Accrued liabilities and expenses | 19,661 | 20,809
State net operating loss carryforwards | 4,668 | 4,604
Other | 1,224 | 1,186
Total deferred income tax assets | 30,290 | 35,393
Deferred income tax liabilities- |  |
Property and equipment | (5,357) | (5,828)
Long-term contracts | (306) | (237)
Goodwill | (1,124) |
Intangible assets | (3,932) | (4,762)
Tax accounting method change (Section 481 adjustments) |  | (2,978)
Other | (1,131) | (671)
Total deferred income tax liabilities | (11,850) | (14,476)
Less-Valuation allowance | (4,453) | (3,999)
Net deferred income tax assets | 13,987 | 16,918
Deferred income tax assets- |  |
Prepaid expenses and other | 19,952 | 19,294
Other noncurrent assets | 2,324 | 2,594
Total deferred income tax assets | 22,276 | 21,888
Deferred income tax liabilities- |  |
Other current liabilities | 335 | 328
Deferred income tax liabilities | 7,954 | 4,642
Total deferred income tax liabilities | $ 8,289 | $ 4,970

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