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Income Taxes - Significant Components of Federal and State Deferred Tax Assets And Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2015 | Dec. 31, 2014
--- | --- | ---
Net current deferred assets (liabilities): |  |
Allowance for doubtful accounts | $ 1,819 | $ 2,427
Accrued insurance claims — current | 1,389 | 5,974
Expensing of housekeeping supplies | (6,463) | (6,622)
Other | 3,859 | 1,676
Net current deferred assets (liabilities) | 604 | 3,455
Net noncurrent deferred assets (liabilities): |  |
Deferred compensation | 9,191 | 8,681
Non-deductible reserves | 5 | 5
Depreciation of property and equipment | (3,237) | (3,160)
Accrued insurance claims — noncurrent | 4,397 | 19,982
Amortization of intangibles | 971 | 1,229
Other | 636 | 496
Net noncurrent deferred assets | $ 11,963 | $ 27,233

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