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Summary of Deferred Tax Assets and Liabilities (Detail) (USD $) In Thousands, unless otherwise specified | Dec. 31, 2013 | Dec. 31, 2012
--- | --- | ---
Income Tax Disclosure [Abstract] |  |
Reserve for uncollectible accounts receivable | $ 2,398 | $ 2,182
Accrued compensation | 8,175 | 7,602
Other reserves | 2,356 | 2,517
Current deferred tax assets | 12,929 | 12,301
Accrued compensation | 5,919 | 5,411
Other reserves | 545 | 514
Operating loss carryforwards | 883 | 756
Less valuation allowance | (108) | (122)
Non-current deferred tax assets | 7,239 | 6,559
Total deferred tax assets | 20,168 | 18,860
Prepaids | (2,473) | (2,404)
Other receivables | (4,630) | (4,932)
Current deferred tax liabilities | (7,103) | (7,336)
Property and equipment | (45,185) | (30,961)
Goodwill | (79,889) | (76,029)
Non-current deferred tax liabilities | (125,074) | (106,990)
Total deferred tax liabilities | $ (132,177) | $ (114,326)

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