Income Taxes (Tables)

12 Months Ended

Dec. 31, 2013

Schedule of Income From Continuing Operations Before Income Taxes

The components of income from continuing operations before income taxes for the periods indicated are as follows (in millions):



	Years Ended December 31,
	2013		2012		2011
Domestic	$	233.4	$	184.5	$	160.4
Foreign	6.8		8.2		(1.1		)
Total	$	240.2	$	192.7	$	159.3

Schedule of Components of Income Tax Expense (Benefit)

The provision for income taxes from continuing operations for the periods indicated consists of the following (in millions):



	Years Ended December 31,
	2013			2012			2011
Current:
Federal	$	77.0		$	48.7		$	21.9
Foreign	1.7			0.3			0.1
State and local	10.9			12.4			1.3
	$	89.6		$	61.4		$	23.3
Deferred:
Federal	$	0.5		$	15.2		$	35.0
Foreign	(1.5		)	1.1			(1.7		)
State and local	3.9			(1.6		)	5.2
	$	2.9		$	14.7		$	38.5
Provision for income taxes	$	92.5		$	76.1		$	61.8

Schedule of Deferred Tax Assets and Liabilities

The tax effects of significant items comprising the Company’s net deferred tax liability as of the dates indicated are as follows (in millions):



	December 31,
	2013			2012
Deferred tax assets:
Accrued self-insurance	$	27.2		$	22.4
Operating loss carryforward	9.0			10.6
Compensation and benefits	22.3			8.3
Bad debt	5.8			3.9
Other	9.3			9.9
Valuation allowance	(0.1		)	(2.0		)
Total deferred tax assets	$	73.5		$	53.1
Deferred tax liabilities:
Property and equipment	$	92.6		$	62.6
Goodwill	44.8			32.8
Other intangible assets	32.6			26.7
Gain on remeasurement of equity investee	11.3			11.1
Long-term contracts	17.0			16.5
Other	13.8			19.5
Total deferred tax liabilities	$	212.1		$	169.2
Net deferred tax liabilities	$	(138.6	)	$	(116.1	)

Total net current and noncurrent deferred tax balances included in the Company’s consolidated balance sheets as of the dates indicated are as follows (in millions):



	December 31,
	2013			2012
Net current deferred tax assets	$	16.3		$	3.3
Net noncurrent deferred tax liabilities	(154.9		)	(119.4		)
Net deferred tax liabilities	$	(138.6	)	$	(116.1	)

Schedule of Effective Income Tax Rate Reconciliation

A reconciliation of the U.S. statutory federal income tax rate related to pretax income from continuing operations to the effective tax rate is as follows:



	Years Ended December 31,
	2013		2012		2011
U.S. statutory federal rate applied to pretax income	35.0	%	35.0	%	35.0	%
State and local income taxes, net of federal benefit	4.0		3.4		3.5
Foreign tax rate differential	(0.4	)	(0.4	)	0.1
Non-deductible expenses	2.4		2.1		1.7
Change in state tax rate	1.2		0.2		0.2
Domestic production activities deduction	(2.5	)	(1.6	)	(0.9	)
Other	(0.8	)	1.2		0.0
Valuation allowance for deferred tax assets	(0.4	)	(0.4	)	(0.8	)
Effective income tax rate	38.5	%	39.5	%	38.8	%