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Income Taxes Income Taxes (Tables)

12 Months Ended

Dec. 31, 2012

Income Tax Disclosure [Abstract]

Provision for Income Taxes

The provision for income taxes consists of the following (in thousands):

	2012			2011			2010
Current provision:
Federal	$	332		$	—		$	—
State	222			75			24
	554			75			24
Deferred provision:
Federal	6,972			5,166			4,009
State	—			628			239
	6,972			5,794			4,248
	$	7,526		$	5,869		$	4,272

Deferred Tax Assets and Liabilities

The income tax effects of temporary differences that give rise to significant portions of deferred income tax assets and (liabilities) are as follows (in thousands):

	2012			2011
Deferred income tax assets:
Net operating loss carryover	$	1,117		$	6,828
Other	1,459			1,218
Total deferred income tax assets	$	2,576		$	8,046
Deferred income tax liabilities:
Property and equipment	(45,242		)	(43,716		)
Goodwill and other intangible assets	(1,075		)	(1,099		)
Other	—			—
Total deferred income tax liabilities	(46,317		)	(44,815		)
Net deferred income tax liabilities	$	(43,741	)	$	(36,769	)

Effective Income Tax Rate Reconciliation

he effective tax rate differs from the statutory rate as follows:

	2012			2011			2010
Statutory rate	34	%		34	%		34	%
State and local taxes	1	%		3	%		2	%
Other	2	%		1	%		2	%
Effective rate	37	%		38	%		38	%

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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=6907707&loc=d3e32639-109319

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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=6907707&loc=d3e32537-109319

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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=6907707&loc=d3e32687-109319

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