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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2013

Income Tax Disclosure [Abstract]

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,
		2013				2012				2011
U.S. federal statutory rate			35.0	%			35.0	%			35.0	%
State taxes, net of federal benefit			3.2				2.9				3.0
State incentives			(0.6	)			—				—
State law changes			0.1				0.3				(0.2	)
Nondeductible expenses			0.8				0.5				0.6
Provision for valuation allowance			—				—				(0.3	)
Other			0.1				0.2				0.2
Net effective rate			38.6	%			38.9	%			38.3	%

Summary of Provision for Income Taxes

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

		Years Ended December 31,
		2013				2012				2011
Current
Federal		$	22,880			$	30,375			$	14,356
State and local			3,817				4,331				3,230
Foreign			205				47				32
			26,902				34,753				17,618
Deferred
Federal			15,920				7,865				18,146
State and local			627				693				365
Foreign			(4	)			(7	)			(10	)
			16,543				8,551				18,501
Total provision		$	43,445			$	43,304			$	36,119

Summary of Deferred Tax Assets and Liabilities

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

		December 31,
		2013				2012
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	)

Unrecognized Tax Benefits

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

Balance at January 1, 2012		$	756
Additions for tax positions taken in prior years			27
Balance at December 31, 2012		$	783
Additions for tax positions taken in prior years			17
Reductions for tax positions taken in prior years			(184	)
Reductions as a result of a lapse of the applicable statute of limitations			(157	)
Balance at December 31, 2013		$	459

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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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