Income Taxes (Tables)

12 Months Ended

Dec. 31, 2014

The following table summarizes the provision for income taxes:



	Year Ended December 31,
	2014			2013			2012
Current:
Federal	$	21,030,000		$	19,045,000		$	24,350,000
State	4,095,000			5,381,000			5,373,000
	25,125,000			24,426,000			29,723,000
Deferred:
Federal	(12,708,000		)	(4,172,000		)	(3,048,000		)
State	(2,559,000		)	(894,000		)	(625,000		)
	(15,267,000		)	(5,066,000		)	(3,673,000		)
Tax Provision	$	9,858,000		$	19,360,000		$	26,050,000

Significant Components of Federal and State Deferred Tax Assets and Liabilities

Significant components of our federal and state deferred tax assets and liabilities are as follows:



	Years Ended December 31,
	2014			2013
Net current deferred assets (liabilities):
Allowance for doubtful accounts	$	2,427,000		$	1,560,000
Accrued insurance claims — current	5,974,000			3,574,000
Expensing of housekeeping supplies	(6,622,000		)	(5,059,000		)
Other	1,676,000			2,264,000
	$	3,455,000		$	2,339,000
Net noncurrent deferred assets (liabilities):
Deferred compensation	$	8,681,000		$	7,987,000
Non-deductible reserves	5,000			5,000
Depreciation of property and equipment	(3,160,000		)	(2,933,000		)
Accrued insurance claims — noncurrent	19,982,000			6,848,000
Amortization of intangibles	1,229,000			1,015,000
Other	496,000			352,000
	$	27,233,000		$	13,274,000

Reconciliation of The Provision for Income Taxes

A reconciliation of the provision for income taxes and the amount computed by applying the statutory federal income tax rate to income before income taxes is as follows:



	Year Ended December 31,
	2014			2013			2012
Tax expense computed at statutory rate	$	11,098,000		$	23,271,000		$	24,592,000
Increases (decreases) resulting from:
State income taxes, net of federal tax benefit	998,000			2,916,000			3,086,000
Federal jobs credits	(2,925,000		)	(7,121,000		)	(1,110,000		)
Tax exempt interest	(13,000		)	(29,000		)	(99,000		)
Other, net	700,000			323,000			(419,000		)
	$	9,858,000		$	19,360,000		$	26,050,000