XML 56 R65.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Significant Components Of Federal And State Deferred Tax Assets And Liabilities) (Details) (USD $)
Dec. 31, 2011
Dec. 31, 2010
Income Taxes [Abstract]    
Allowance for doubtful accounts $ 1,794,000 $ 1,625,000
Accrued insurance claims - current 2,108,000 2,028,000
Expensing of housekeeping supplies (4,176,000) (3,556,000)
Other (677,000) (701,000)
Net current deferred assets (liabilities) (951,000) (604,000)
Deferred compensation 6,046,000 5,199,000
Non-deductible reserves 11,000 25,000
Depreciation of property and equipment (3,019,000) (1,394,000)
Accrued insurance claims - noncurrent 4,920,000 4,731,000
Amortization of intangibles (78,000) (626,000)
Other 301,000 174,000
Net noncurrent deferred assets $ 8,181,000 $ 8,109,000