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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2013

Income Tax Disclosure [Abstract]

Provision for Income Taxes

The provision for income taxes consists of the following:

(in thousands)		Year Ended December 31,
		2013				2012				2011
Current		$	5,208			$	4,886			$	5,741
Deferred			22,769				23,204				25,715
		$	27,977			$	28,090			$	31,456

Reconciliation of Federal Statutory Tax Rate to Company's Effective Tax Rate

The reconciliation of the federal statutory tax rate to the Company’s effective tax rate is as follows:

		Year Ended December 31,
		2013				2012				2011
Federal statutory rate			35.0	%			35.0	%			35.0	%
State taxes, net of federal benefit			4.1				4.2				4.1
Other			0.1				(0.6	)			(0.3	)
			39.2	%			38.6	%			38.8	%

Deferred Income Taxes Related to Temporary Differences between Tax Bases of Assets and Liabilities

The following table shows the deferred income taxes related to the temporary differences between the tax bases of assets and liabilities and the respective amounts included in “Deferred Income Taxes, net” on the Company’s Consolidated Balance Sheets:

(in thousands)		December 31,
		2013				2012
Deferred Tax Liabilities:
Accelerated Depreciation		$	257,537			$	248,515
Prepaid Costs Currently Deductible			4,794				4,597
Other			—				2,451
Total Deferred Tax Liabilities			262,331				255,563
Deferred Tax Assets:
Accrued Costs Not Yet Deductible			6,638				6,138
Allowance for Doubtful Accounts			775				1,163
Net Operating Loss Carry Forwards and Credits			2,736				12,103
Deferred Revenues			305				1,300
Share-Based Compensation			5,862				8,295
Other			4,812				—
Total Deferred Tax Assets			21,128				28,999
Deferred Income Taxes, net		$	241,203			$	226,564

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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

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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

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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

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