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Note 6 - Income Taxes (Detail) - Deferred Tax Assets and Liabilities (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Insurance accruals $ 9,713 $ 8,316
Allowance for doubtful accounts 1,715 1,827
Compensation accrual 16,851 20,522
Deferred compensation accrual 25,997 24,727
Federal benefit of state uncertain tax positions 10,586 7,155
Equity investment 2,197 2,197
Other 3,403 3,584
Total gross deferred tax assets 70,462 68,328
Valuation allowance (2,749) (2,749)
Total deferred tax assets, net of valuation allowance 67,713 65,579
Plant and equipment, principally due to differences in depreciation 571,830 551,526
Prepaid permits and insurance, principally due to expensing for income tax purposes 19,069 17,605
Other 9,188 8,027
Total gross deferred tax liabilities 600,087 577,158
Net deferred tax liability $ 532,374 $ 511,579