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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2011
Income Taxes [Abstract] |
Schedule Of Effective Income Tax Rate Reconciliation |
|  | Years Ended December 31, |
|  | 2011 |  |  | 2010 |  |  | 2009 |
U.S. federal statutory rate |  |  | 35.0 | % |  |  | 35.0 | % |  |  | 35.0 | %
State taxes, net of federal benefit |  |  | 3.0 |  |  |  | 2.5 |  |  |  | 2.6 |
Nondeductible expenses |  |  | 0.6 |  |  |  | 1.1 |  |  |  | 0.5 |
Provision for valuation allowance |  |  | (0.3 | ) |  |  | — |  |  |  | 0.4 |
State law change |  |  | (0.2 | ) |  |  | (0.3 | ) |  |  | 0.4 |
Other |  |  | 0.2 |  |  |  | (0.3 | ) |  |  | (0.2 | )
Net effective rate |  |  | 38.3 | % |  |  | 38.0 | % |  |  | 38.7 | %
Summary Of Provision For Income Taxes |
|  | Years Ended December 31, |
|  | 2011 |  |  | 2010 |  |  | 2009 |
Current |  |  |  |  |  |  |  |  |  |  |  |
Federal |  | $ | 14,356 |  |  | $ | 14,959 |  |  | $ | 14,700 |
State and local |  |  | 3,230 |  |  |  | 2,303 |  |  |  | 1,619 |
Foreign |  |  | 32 |  |  |  | 47 |  |  |  | — |
|  |  | 17,618 |  |  |  | 17,309 |  |  |  | 16,319 |
Deferred |  |  |  |  |  |  |  |  |  |  |  |
Federal |  |  | 18,146 |  |  |  | 9,411 |  |  |  | 4,560 |
State and local |  |  | 365 |  |  |  | (85 | ) |  |  | 741 |
Foreign |  |  | (10 | ) |  |  | — |  |  |  | — |
|  |  | 18,501 |  |  |  | 9,326 |  |  |  | 5,301 |
Total provision |  | $ | 36,119 |  |  | $ | 26,635 |  |  | $ | 21,620 |
Summary Of Deferred Tax Assets And Liabilities |
|  | December 31, |
|  | 2011 |  |  | 2010 |
Reserve for uncollectible accounts receivable |  | $ | 1,379 |  |  | $ | 1,363 |
Accrued compensation |  |  | 6,342 |  |  |  | 4,217 |
Other reserves |  |  | 3,154 |  |  |  | 2,618 |
Current deferred tax assets |  |  | 10,875 |  |  |  | 8,198 |
Accrued compensation |  |  | 4,670 |  |  |  | 4,376 |
Other reserves |  |  | 966 |  |  |  | 1,020 |
Operating loss carryforwards |  |  | 581 |  |  |  | 415 |
Income tax basis in excess of financial basis of goodwill |  |  | — |  |  |  | 150 |
Less valuation allowance |  |  | (108 | ) |  |  | (379 | )
Non-current deferred tax assets |  |  | 6,109 |  |  |  | 5,582 |
Total deferred tax assets |  | $ | 16,984 |  |  | $ | 13,780 |
Prepaids |  | $ | (1,939 | ) |  | $ | (1,614 | )
Other receivables |  |  | (4,098 | ) |  |  | (3,270 | )
Current deferred tax liabilities |  |  | (6,037 | ) |  |  | (4,884 | )
Property and equipment |  |  | (27,457 | ) |  |  | (12,332 | )
Goodwill |  |  | (70,416 | ) |  |  | (64,989 | )
Non-current deferred tax liabilities |  |  | (97,873 | ) |  |  | (77,321 | )
Total deferred tax liabilities |  | $ | (103,910 | ) |  | $ | (82,205 | )
Schedule Of Unrecognized Tax Benefits |
Balance at December 31, 2009 |  | $ | 518 |
Additions based on tax positions related to the current year |  |  | 239 |
Reductions as a result of a lapse of the applicable statute of limitations |  |  | (102 | )
Balance at December 31, 2010 |  | $ | 655 |
Additions for tax positions taken in prior years |  |  | 200 |
Reductions as a result of a lapse of the applicable statute of limitations |  |  | (99 | )
Balance at December 31, 2011 |  | $ | 756 |

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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 -Topic 740 -SubTopic 10 -Publisher FASB -Number -Article -Subparagraph -Name Accounting Standards Codification -Paragraph 9 -Section 50 -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 -Topic 740 -SubTopic 10 -Publisher FASB -Number -Article -Subparagraph -Name Accounting Standards Codification -Paragraph 2 -Section 50 -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 -Topic 740 -SubTopic 10 -Publisher FASB -Number -Article -Subparagraph -Name Accounting Standards Codification -Paragraph 12 -Section 50 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 + Details
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