XML 80 R80.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Details 1) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Current deferred income tax assets:    
Accounts receivable $ 6,598 $ 6,085
State taxes 4,333 2,471
Other liabilities and reserves 14,298 9,716
Other assets 7,042 7,119
Inventory 1,547 1,275
Deferred Tax Assets, Valuation Allowance, Current (4,911)  
Deferred Tax Assets, Net of Valuation Allowance, Current 28,907 22,579
Deferred Tax Assets, Valuation Allowance   (4,087)
Total current deferred income tax assets 28,907 22,579
Non-current deferred income tax (liabilities) assets:    
Net operating loss carryforwards 28,111 29,805
Write-down of assets 0 1,222
Start-up costs 0 335
Other assets 27,287 24,955
Intangible assets (126,451) (107,112)
Property and equipment (26,393) (22,649)
Share-based compensation 6,226 7,377
Valuation allowance (8,879) (9,779)
Deferred Tax Liabilities, Gross, Noncurrent $ (100,099) $ (75,846)