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Summary of Deferred Tax Assets and Liabilities (Detail) (USD $) In Thousands, unless otherwise specified | Dec. 31, 2012 | Dec. 31, 2011
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Deferred Tax Assets And Liabilities [Line Items] |  |
Reserve for uncollectible accounts receivable | $ 2,182 | $ 1,379
Accrued compensation | 7,602 | 6,342
Other reserves | 2,517 | 3,154
Current deferred tax assets | 12,301 | 10,875
Accrued compensation | 5,411 | 4,670
Other reserves | 514 | 966
Operating loss carryforwards | 756 | 581
Less valuation allowance | (122) | (108)
Non-current deferred tax assets | 6,559 | 6,109
Total deferred tax assets | 18,860 | 16,984
Prepaids | (2,404) | (1,939)
Other receivables | (4,932) | (4,098)
Current deferred tax liabilities | (7,336) | (6,037)
Property and equipment | (30,961) | (27,457)
Goodwill | (76,029) | (70,416)
Non-current deferred tax liabilities | (106,990) | (97,873)
Total deferred tax liabilities | $ (114,326) | $ (103,910)

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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the allowance for doubtful accounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 11 -Subparagraph b -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.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 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6969291&loc=d3e28680-109314 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 43 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.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 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319 + Details
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