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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2016

Income Taxes [Abstract]

Schedule of Components of Deferred Tax Assets Included in Consolidated Balance Sheets

Significant components of deferred tax assets included in the consolidated balance sheets at December 31, 2016 and 2015 were as follows (in thousands):

		December 31, 2016				December 31, 2015
						(as restated)
Deferred tax assets:
Compensation		$	1,914			$	1,830
Allowance for doubtful accounts			572				472
Lease obligations - closed clinics			57				50
Deferred tax assets		$	2,543			$	2,352
Deferred tax liabilities:
Depreciation and amortization		$	(17,896	)		$	(16,142	)
Other			(383	)			(1,718	)
Deferred tax liabilities			(18,279	)			(17,860	)
Net deferred tax liability		$	(15,736	)		$	(15,508	)

Schedule of Differences Between Federal Tax Rate and Company's Effective Tax Rate for Results of Continuing Operations

The differences between the federal tax rate and the Company’s effective tax rate for results of continuing operations for the years ended December 31, 2016, 2015 and 2014 were as follows (in thousands):

		December 31, 2016								December 31, 2015								December 31, 2014
										(as restated)								(as restated)
U. S. tax at statutory rate		$	11,351				35.0	%		$	11,991				35.0	%		$	11,252				35.0	%
State income taxes, net of federal benefit			945				2.9	%			1,337				3.9	%			1,474				4.6	%
Excess equity compensation deduction			(911	)			-2.8	%			-				0.0	%			-				0.0	%
Non-deductible expenses			495				1.5	%			319				0.9	%			292				0.9	%
		$	11,880				36.6	%		$	13,647				39.8	%		$	13,018				40.5	%

Schedule of Significant Components of Provision for Income Taxes for Continuing Operations

Significant components of the provision for income taxes for continuing operations for the years ended December 31, 2016, 2015 and 2014 were as follows (in thousands):

		December 31, 2016				December 31, 2015				December 31, 2014
						(as restated)				(as restated)
Current:
Federal		$	7,620			$	6,502			$	6,972
State			1,281				1,192				940
Total current			8,901				7,694				7,912
Deferred:
Federal			2,548				5,302				4,224
State			431				651				882
Total deferred			2,979				5,953				5,106
Total income tax provision for continuing operations		$	11,880			$	13,647			$	13,018

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- References

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- Definition

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.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 9
-URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32639-109319

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- Definition

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.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32537-109319

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- Definition

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.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32687-109319

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