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Income Taxes | 12 Months Ended
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Dec. 31, 2014
Income Tax Disclosure [Abstract] |
Income Taxes | Income Taxes The following table summarizes the provision for income taxes:
| Year Ended December 31,
| 2014 |  | 2013 |  | 2012
Current: |  |  |  |  |
Federal | $ | 21,030,000 |  |  | $ | 19,045,000 |  |  | $ | 24,350,000 |
State | 4,095,000 |  |  | 5,381,000 |  |  | 5,373,000 |
| 25,125,000 |  |  | 24,426,000 |  |  | 29,723,000 |
Deferred: |  |  |  |  |
Federal | (12,708,000 | ) |  | (4,172,000 | ) |  | (3,048,000 | )
State | (2,559,000 | ) |  | (894,000 | ) |  | (625,000 | )
| (15,267,000 | ) |  | (5,066,000 | ) |  | (3,673,000 | )
Tax Provision | $ | 9,858,000 |  |  | $ | 19,360,000 |  |  | $ | 26,050,000 |
Deferred income taxes are recorded using the asset and liability method. Deferred tax assets and liabilities are determined based on differences between the financial reporting and income tax basis of assets and liabilities. Significant components of our federal and state deferred tax assets and liabilities are as follows:
| Years Ended December 31,
| 2014 |  | 2013
Net current deferred assets (liabilities): |  |  |
Allowance for doubtful accounts | $ | 2,427,000 |  |  | $ | 1,560,000 |
Accrued insurance claims — current | 5,974,000 |  |  | 3,574,000 |
Expensing of housekeeping supplies | (6,622,000 | ) |  | (5,059,000 | )
Other | 1,676,000 |  |  | 2,264,000 |
| $ | 3,455,000 |  |  | $ | 2,339,000 |
Net noncurrent deferred assets (liabilities): |  |  |
Deferred compensation | $ | 8,681,000 |  |  | $ | 7,987,000 |
Non-deductible reserves | 5,000 |  |  | 5,000 |
Depreciation of property and equipment | (3,160,000 | ) |  | (2,933,000 | )
Accrued insurance claims — noncurrent | 19,982,000 |  |  | 6,848,000 |
Amortization of intangibles | 1,229,000 |  |  | 1,015,000 |
Other | 496,000 |  |  | 352,000 |
| $ | 27,233,000 |  |  | $ | 13,274,000 |
Realization of the Company’s deferred tax assets is dependent upon future earnings in specific tax jurisdictions, the timing and amount of which are uncertain. Management assesses the Company’s income tax positions and records tax benefits for all years subject to examination based upon an evaluation of the facts, circumstances, and information available at the reporting dates, which include historical operating results and expectations of future earnings. As such, management believes it is more likely than not that the current and noncurrent deferred tax assets recorded will be realized to reduce future income taxes and therefore no valuation allowances are necessary. A reconciliation of the provision for income taxes and the amount computed by applying the statutory federal income tax rate to income before income taxes is as follows:
| Year Ended December 31,
| 2014 |  | 2013 |  | 2012
Tax expense computed at statutory rate | $ | 11,098,000 |  |  | $ | 23,271,000 |  |  | $ | 24,592,000 |
Increases (decreases) resulting from: |  |  |  |  |
State income taxes, net of federal tax benefit | 998,000 |  |  | 2,916,000 |  |  | 3,086,000 |
Federal jobs credits | (2,925,000 | ) |  | (7,121,000 | ) |  | (1,110,000 | )
Tax exempt interest | (13,000 | ) |  | (29,000 | ) |  | (99,000 | )
Other, net | 700,000 |  |  | 323,000 |  |  | (419,000 | )
| $ | 9,858,000 |  |  | $ | 19,360,000 |  |  | $ | 26,050,000 |
Management performs an evaluation each period of its tax positions taken and expected to be taken in tax returns. The evaluation is performed on positions relating to tax years that remain subject to examination by major tax jurisdictions, the earliest of which is tax year ended December 31, 2010. Based on our evaluation, management has concluded that there are no significant uncertain tax positions requiring recognition in our financial statements. Therefore, the table reporting on the change in the liability for unrecognized tax benefits during the year ended December 31, 2014 is omitted as there is no activity to report in such account for the year ended December 31, 2014, and there was no balance of unrecognized tax benefits at the beginning of the year. We may from time to time be assessed interest or penalties by major tax jurisdictions, although any such assessments historically have been minimal and immaterial to our financial results. In the event we have received an assessment for interest and/or penalties, it has been classified in the financial statements as selling, general and administrative expense.

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- Definition The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32718-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 Reference 4: 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=6907707&loc=d3e32639-109319 Reference 5: 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=6907707&loc=d3e32537-109319 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32559-109319 + Details
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