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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2012

Reconciliation of Effective Tax Rate to Federal Statutory Tax Rate

The following is a reconciliation of our effective tax rate to the federal statutory tax rate:

		Years Ended December 31,
		2012				2011				2010
U.S. federal statutory rate			35.0	%			35.0	%			35.0	%
State taxes, net of federal benefit			2.9				3.0				2.5
Nondeductible expenses			0.5				0.6				1.1
Provision for valuation allowance			—				(0.3	)			—
State law change			0.3				(0.2	)			(0.3	)
Other			0.2				0.2				(0.3	)
Net effective rate			38.9	%			38.3	%			38.0	%

Summary of Provision for Income Taxes

The following is a summary of our provision for income taxes (in thousands):

		Years Ended December 31,
		2012				2011				2010
Current
Federal		$	30,375			$	14,356			$	14,959
State and local			4,331				3,230				2,303
Foreign			47				32				47
			34,753				17,618				17,309
Deferred
Federal			7,865				18,146				9,411
State and local			693				365				(85	)
Foreign			(7	)			(10	)			—
			8,551				18,501				9,326
Total provision		$	43,304			$	36,119			$	26,635

Summary of Deferred Tax Assets and Liabilities

The following is a summary of our deferred tax assets and liabilities (in thousands):

		December 31,
		2012				2011
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	)

Unrecognized Tax Benefits

A reconciliation of the beginning and ending amount of unrecognized tax benefits is as follows (in thousands):

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
Additions for tax positions taken in prior years			27
Balance at December 31, 2012		$	783

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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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