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Income Taxes (Tables)

12 Months Ended

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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Schedule Of Unrecognized Tax Benefits [Table Text Block]

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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.

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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.

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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.

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