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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2016
Income Taxes [Abstract] |
Tax Expense By Jurisdiction |
| December 31,
|  | 2016 |  |  | 2015 |  | 2014
| (Amounts in Thousands)
Current |  |  |  |  |  |  |
Federal | $ | 4,400 |  | $ | 2,743 | $ | 2,231
State |  | 908 |  |  | 528 |  | 976
Deferred |  |  |  |  |  |  |
Federal |  | (1,147 | ) |  | 546 |  | 1,915
State |  | (167 | ) |  | 115 |  | 306
Provision for income taxes | $ | 3,994 |  | $ | 3,932 | $ | 5,428
Deferred Tax Assets And Liabilities |
| December 31,
| 2016 | 2015(1)
| (Amounts in Thousands)
Deferred tax assets |  |  |  |  |  |
Long-term |  |  |  |  |  |
Accounts receivable allowances | $ | 2,960 |  | $ | 1,930 |
Accrued compensation |  | 2,733 |  |  | 1,165 |
Accrued workers' compensation |  | 4,854 |  |  | 5,092 |
Transaction costs |  | 1,137 |  |  | 917 |
Reserves |  | 169 |  |  | 300 |
Restructuring costs |  | 718 |  |  | — |
Stock-based compensation |  | 954 |  |  | 1,190 |
Other |  | 524 |  |  | 926 |
Total long-term deferred tax assets |  | 14,049 |  |  | 11,520 |
Deferred tax liabilities |  |  |  |  |  |
Long-term |  |  |  |  |  |
Goodwill and intangible assets |  | (9,863 | ) |  | (8,346 | )
Property and equipment |  | (552 | ) |  | (697 | )
Prepaid insurance |  | (478 | ) |  | (473 | )
Other |  | (3 | ) |  | (179 | )
Total long-term deferred tax liabilities |  | (10,896 | ) |  | (9,695 | )
Total net deferred tax assets | $ | 3,153 |  | $ | 1,825 |
(1) | Prior year was adjusted to conform to current year presentation.
Reconciliation Of Statutory Federal Tax Rate |
| December 31,
| 2016 |  | 2015 |  | 2014 |
Federal income tax at statutory rate | 35.0 | % | 34.5 | % | 34.5 | %
State and local taxes, net of federal benefit | 5.2 |  | 5.2 |  | 5.9 |
Jobs tax credits, net | (15.8 | ) | (11.1 | ) | (9.9 | )
Nondeductible permanent items | 0.9 |  | 0.5 |  | 0.5 |
Other | (0.2 | ) | (3.4 | ) | 0.2 |
Effective income tax rate | 25.1 | % | 25.7 | % | 31.2 | %
Changes In Unrecognized Tax Benefits |
|  | Unrecognized |
|  | Tax Benefits |
|  | (Amounts in |
|  | Thousands) |
Balance at December 31, 2014 | $ | 115 |
Decreases related to current year tax positions |  | (115 | )
Balance at December 31, 2015 | $ | — |
Decreases related to current year tax positions |  | — |
Balance at December 31, 2016 | $ | — |

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