XML 32 R52.htm IDEA: XBRL DOCUMENT v2.4.0.8
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)