v2.4.0.8

Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2013
Income Taxes [Abstract] |
Schedule of income tax expense |
|  | 2013 |  |  | 2012 |  |  | 2011 |
Current income tax expense: |  |  |  |  |  |  |  |  |
Federal |  | $ | (9,709 | ) |  |  | (37,323 | ) |  |  | (14,922 | )
State |  |  | (2,868 | ) |  |  | (7,211 | ) |  |  | (2,699 | )
Foreign |  |  | -- |  |  |  | -- |  |  |  | -- |
|  |  | (12,577 | ) |  |  | (44,534 | ) |  |  | (17,621 | )
Deferred income tax expense: |  |  |  |  |  |  |  |  |  |  |  |
Federal |  |  | (23,051 | ) |  |  | (12,956 | ) |  |  | (11,182 | )
State |  |  | (3,797 | ) |  |  | (2,302 | ) |  |  | (1,925 | )
Foreign |  |  | -- |  |  |  | -- |  |  |  | -- |
|  |  | (26,848 | ) |  |  | (15,258 | ) |  |  | (13,107 | )
Total income tax expense |  | $ | (39,425 | ) |  |  | (59,792 | ) |  |  | (30,728 | )
Schedule of reconciliation of income taxes |
|  | 2013 |  |  | 2012 |  |  | 2011 |
Tax at the federal statutory rate |  | $ | (35,523 | ) |  |  | (53,530 | ) |  |  | (27,056 | )
State income taxes, net of federal benefit, including adjustments based on filed state income tax returns |  |  | (3,686 | ) |  |  | (5,812 | ) |  |  | (2,926 | )
Nontaxable (nondeductible) items |  |  | (940 | ) |  |  | 2 |  |  |  | (624 | )
Adjustment to filed returns |  |  | (18 | ) |  |  | (45 | ) |  |  | 1 |
Foreign income tax at different rate than U.S. |  |  | (32 | ) |  |  | -- |  |  |  | -- |
Change in valuation allowance |  |  | (42 | ) |  |  | -- |  |  |  | -- |
Non-taxable earnings of non-controlling interests |  |  | 95 |  |  |  | -- |  |  |  | -- |
Tax credits |  |  | 254 |  |  |  | 174 |  |  |  | (1 | )
Changes in estimated state tax rates |  |  | 660 |  |  |  | (667 | ) |  |  | -- |
Other |  |  | (193 | ) |  |  | 86 |  |  |  | (122 | )
Net income tax expense |  | $ | (39,425 | ) |  |  | (59,792 | ) |  |  | (30,728 | )
Schedule of deferred tax assets and liabilities |
|  | 2013 |  |  | 2012 |
Deferred tax assets: |  |  |  |  |  |
Net operating loss carryforwards |  | $ | 6,517 |  |  |  | 13,257 |
Accruals and other, principally due to differences in employee compensation and benefits |  |  | 9,429 |  |  |  | 11,262 |
Other liabilities, principally due to differences in revenue recognition |  |  | 10,193 |  |  |  | 9,064 |
Total deferred tax assets, gross |  |  | 26,139 |  |  |  | 33,583 |
Valuation allowances |  |  | (42 | ) |  |  | 0 |
Total deferred tax assets, net |  |  | 26,097 |  |  |  | 33,583 |
Deferred tax liabilities: |  |  |  |  |  |  |  |
Equipment and leasehold improvements, principally due to differences in bases and depreciation methods |  |  | (79,974 | ) |  |  | (60,488 | )
Intangible assets, principally due to differences in bases and amortization methods |  |  | (22,939 | ) |  |  | (24,928 | )
Allowance for uncollectible accounts |  |  | (18,429 | ) |  |  | (17,769 | )
Goodwill |  |  | (3,577 | ) |  |  | (2,547 | )
Other |  |  | (1,057 | ) |  |  | (1,332 | )
Total deferred tax liabilities |  |  | (125,976 | ) |  |  | (107,064 | )
Net deferred tax liability |  | $ | (99,879 | ) |  |  | (73,481 | )

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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 + Details
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- Definition 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 + Details
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- Definition 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 + Details
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