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Income Taxes (Significant Components of Federal and State Deferred Tax Assets And Liabilities) (Details) (USD $) | Dec. 31, 2013 | Dec. 31, 2012
--- | --- | ---
Net current deferred assets (liabilities): |  |
Allowance for doubtful accounts | $ 1,560,000 | $ 1,580,000
Accrued insurance claims — current | 3,574,000 | 2,727,000
Expensing of housekeeping supplies | (5,059,000) | (4,432,000)
Other | 2,264,000 | (450,000)
Net current deferred assets (liabilities) | 2,339,000 | (575,000)
Net noncurrent deferred assets (liabilities): |  |
Deferred compensation | 7,987,000 | 7,095,000
Non-deductible reserves | 5,000 | 8,000
Depreciation of property and equipment | (2,933,000) | (3,028,000)
Accrued insurance claims — noncurrent | 6,848,000 | 6,255,000
Amortization of intangibles | 1,015,000 | 522,000
Other | 352,000 | 363,000
Net noncurrent deferred assets | $ 13,274,000 | $ 11,215,000

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- Definition Amount after allocation of valuation allowances of noncurrent deferred tax asset attributable to deductible temporary differences and carryforwards. Noncurrent assets are expected to be realized or consumed after one year (or the normal operating cycle, if longer). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=21917399&loc=d3e31917-109318 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=21917399&loc=d3e31931-109318 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=21917399&loc=d3e31928-109318 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=21917399&loc=d3e31958-109318 + Details
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