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Income Taxes (Summary Of Deferred Tax Assets And Liabilities) (Details) (USD $) In Thousands, unless otherwise specified | Dec. 31, 2011 | Dec. 31, 2010
--- | --- | ---
Deferred Tax Assets And Liabilities [Line Items] |  |
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 | 4,838 | 3,314
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)
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 | (91,764) | (71,739)
Total deferred tax liabilities | (103,910) | (82,205)
Deferred Income Tax Charges [Member] |  |
Deferred Tax Assets And Liabilities [Line Items] |  |
Current deferred tax assets | 10,875 | 8,198
Non-current deferred tax assets | 6,109 | 5,582
Non-current deferred tax liabilities | $ (97,873) | $ (77,321)

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- Definition Represents the noncurrent portion of deferred tax liabilities, which result from applying the applicable tax rate to net taxable temporary differences pertaining to each jurisdiction to which the entity is obligated to pay income tax. A noncurrent taxable temporary difference is a difference between the tax basis and the carrying amount of a noncurrent asset or liability in the financial statements prepared in accordance with generally accepted accounting principles. In a classified statement of financial position, an enterprise separates deferred tax liabilities and assets into a current amount and a noncurrent amount. Deferred tax liabilities and assets are classified as current or noncurrent based on the classification of the related asset or liability for financial reporting. A deferred tax liability or asset that is not related to an asset or liability for financial reporting, including deferred tax assets related to carryforwards, are classified according to the expected reversal date of the temporary difference. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=6907571&loc=d3e31958-109318 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 41, 42 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6907571&loc=d3e31917-109318 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6907571&loc=d3e31931-109318 + Details
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