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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2013
Income Tax Disclosure [Abstract] |
Schedule of Income From Continuing Operations Before Income Taxes | The components of income from continuing operations before income taxes for the periods indicated are as follows (in millions):
| Years Ended December 31,
| 2013 |  | 2012 |  | 2011
Domestic | $ | 233.4 |  |  | $ | 184.5 |  |  | $ | 160.4 |
Foreign | 6.8 |  |  | 8.2 |  |  | (1.1 | )
Total | $ | 240.2 |  |  | $ | 192.7 |  |  | $ | 159.3 |
Schedule of Components of Income Tax Expense (Benefit) | The provision for income taxes from continuing operations for the periods indicated consists of the following (in millions):
| Years Ended December 31,
| 2013 |  | 2012 |  | 2011
Current: |  |  |  |  |
Federal | $ | 77.0 |  |  | $ | 48.7 |  |  | $ | 21.9 |
Foreign | 1.7 |  |  | 0.3 |  |  | 0.1 |
State and local | 10.9 |  |  | 12.4 |  |  | 1.3 |
| $ | 89.6 |  |  | $ | 61.4 |  |  | $ | 23.3 |
Deferred: |  |  |  |  |
Federal | $ | 0.5 |  |  | $ | 15.2 |  |  | $ | 35.0 |
Foreign | (1.5 | ) |  | 1.1 |  |  | (1.7 | )
State and local | 3.9 |  |  | (1.6 | ) |  | 5.2 |
| $ | 2.9 |  |  | $ | 14.7 |  |  | $ | 38.5 |
Provision for income taxes | $ | 92.5 |  |  | $ | 76.1 |  |  | $ | 61.8 |
Schedule of Deferred Tax Assets and Liabilities | The tax effects of significant items comprising the Company’s net deferred tax liability as of the dates indicated are as follows (in millions):
| December 31,
| 2013 |  | 2012
Deferred tax assets: |  |  |
Accrued self-insurance | $ | 27.2 |  |  | $ | 22.4 |
Operating loss carryforward | 9.0 |  |  | 10.6 |
Compensation and benefits | 22.3 |  |  | 8.3 |
Bad debt | 5.8 |  |  | 3.9 |
Other | 9.3 |  |  | 9.9 |
Valuation allowance | (0.1 | ) |  | (2.0 | )
Total deferred tax assets | $ | 73.5 |  |  | $ | 53.1 |
Deferred tax liabilities: |  |  |
Property and equipment | $ | 92.6 |  |  | $ | 62.6 |
Goodwill | 44.8 |  |  | 32.8 |
Other intangible assets | 32.6 |  |  | 26.7 |
Gain on remeasurement of equity investee | 11.3 |  |  | 11.1 |
Long-term contracts | 17.0 |  |  | 16.5 |
Other | 13.8 |  |  | 19.5 |
Total deferred tax liabilities | $ | 212.1 |  |  | $ | 169.2 |
Net deferred tax liabilities | $ | (138.6 | ) |  | $ | (116.1 | )
Total net current and noncurrent deferred tax balances included in the Company’s consolidated balance sheets as of the dates indicated are as follows (in millions):
| December 31,
| 2013 |  | 2012
Net current deferred tax assets | $ | 16.3 |  |  | $ | 3.3 |
Net noncurrent deferred tax liabilities | (154.9 | ) |  | (119.4 | )
Net deferred tax liabilities | $ | (138.6 | ) |  | $ | (116.1 | )
Schedule of Effective Income Tax Rate Reconciliation | A reconciliation of the U.S. statutory federal income tax rate related to pretax income from continuing operations to the effective tax rate is as follows:
| Years Ended December 31,
| 2013 |  | 2012 |  | 2011
U.S. statutory federal rate applied to pretax income | 35.0 | % |  | 35.0 | % |  | 35.0 | %
State and local income taxes, net of federal benefit | 4.0 |  |  | 3.4 |  |  | 3.5 |
Foreign tax rate differential | (0.4 | ) |  | (0.4 | ) |  | 0.1 |
Non-deductible expenses | 2.4 |  |  | 2.1 |  |  | 1.7 |
Change in state tax rate | 1.2 |  |  | 0.2 |  |  | 0.2 |
Domestic production activities deduction | (2.5 | ) |  | (1.6 | ) |  | (0.9 | )
Other | (0.8 | ) |  | 1.2 |  |  | 0.0 |
Valuation allowance for deferred tax assets | (0.4 | ) |  | (0.4 | ) |  | (0.8 | )
Effective income tax rate | 38.5 | % |  | 39.5 | % |  | 38.8 | %

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + Details
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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 + Details
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- Definition Tabular disclosure of income before income tax between domestic and foreign jurisdictions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)(1)(i)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 + Details
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