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Income Taxes - Significant Components of Federal and State Deferred Tax Assets And Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Deferred tax assets:    
Allowance for doubtful accounts $ 3,109 $ 2,672
Deferred compensation 6,601 8,532
Accrued insurance claims 3,665 5,862
Non-deductible reserves 567 1,257
Amortization of intangibles 162 624
Other 662 858
Deferred tax assets 14,766 19,805
Deferred tax liabilities:    
Expensing of housekeeping supplies (4,678) (6,752)
Depreciation of property and equipment (1,745) (2,568)
Other (845) (663)
Deferred tax liabilities (7,268) (9,983)
Net deferred tax assets $ 7,498 $ 9,822