XML 41 R43.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes - Summary of significant components of deferred tax assets and liabilities (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Deferred tax assets:    
Self-insurance $ 7,247 $ 7,417
Pension 8,018 9,688
State net operating loss carryforwards 484 1,165
Bad debts 4,748 3,489
Accrued payroll 2,019 2,038
Stock-based compensation 5,183 4,567
Tangible property regulations 481(a) 7,665  
All others 1,541 274
Valuation allowance (83) (1,003)
Gross deferred tax assets 36,822 27,635
Deferred tax liabilities:    
Depreciation (165,960) (168,717)
Goodwill amortization (7,094) (6,394)
All Others (2,759) (1,754)
Gross deferred tax liabilities (175,813) (176,865)
Net deferred tax liabilities $ (138,991) $ (149,230)