Income Taxes Income Taxes (Schedule of Deferred Tax Assets and Liabilities) (Details) (USD $)
In Thousands, unless otherwise specified |
Dec. 31, 2013
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Dec. 31, 2012
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Deferred income tax assets: | ||
Net operating loss carryforwards | $ 6,404 | $ 3,787 |
Tax credit carryforwards | 788 | 83 |
State bonus depreciation | 1,254 | 155 |
Accrued liabilities and other | 6,892 | 1,252 |
Amortization of non-compete agreements | 674 | 471 |
Preneed liabilities, net | 11,654 | 32,452 |
Total deferred income tax assets | 27,666 | 38,200 |
Less valuation allowance | (468) | (317) |
Total deferred income tax assets | 27,198 | 37,883 |
Deferred income tax liabilities: | ||
Amortization and depreciation | (34,887) | (34,125) |
Prepaids and other | (1,447) | (318) |
Total deferred income tax liabilities | (36,334) | (34,443) |
Total net deferred tax assets (liabilities) | (9,136) | 3,440 |
Current deferred tax asset | 2,779 | 1,220 |
Non-current deferred tax asset (liabilities) | $ (11,915) | $ 2,220 |
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- Definition
Deferred Tax Assets Preneed Liabilities Net No definition available.
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Deferred Tax Assets, State Bonus Depreciation No definition available.
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- Definition
Deferred Tax, Net, Noncurrent No definition available.
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. No definition available.
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences expected to be realized or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The tax effect as of the balance sheet date of the amount of future tax deductions arising from all unused tax credit carryforwards which have been reduced by a valuation allowance. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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