|
Income Taxes (Tables)
|
12 Months Ended |
|
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 |
) |
|