Income Taxes (Tables)

12 Months Ended

Dec. 31, 2013

Income Tax Disclosure [Abstract]

Significant components of the Companys deferred tax liabilities and assets

Significant components of the Company’s deferred tax liabilities and assets are as follows:

	December 31,
	2013		2012
	(In thousands)
Deferred tax liabilities:
Property and equipment	$	8,235	$	9,205
Intangible assets		14,425		10,437
Prepaid expenses		601		616
Total deferred tax liabilities		23,261		20,258
Deferred tax assets:
Allowance for doubtful accounts		232		233
Compensation		3,355		3,195
Other accrued liabilities		128		76
Loss carry forwards		7		58
		3,722		3,562
Less: valuation allowance		7		58
Total net deferred tax assets		3,715		3,504
Net deferred tax liabilities	$	19,546	$	16,754
Current portion of deferred tax assets	$	1,025	$	892
Non-current portion of deferred tax liabilities		(20,571)		(17,646)
Net deferred tax liabilities	$	(19,546)	$	(16,754)

Significant components of the provision for income taxes

The significant components of the provision for income taxes are as follows:

	Years Ended December 31,
	2013		2012		2011
	(In thousands)
Current:
Federal	$	6,210	$	6,160	$	1,820
State		1,125		1,150		510
Total current		7,335		7,310		2,330
Total deferred		2,805		4,540		6,100
	$	10,140	$	11,850	$	8,430
Taxes are allocated as follows:
Continuing operations	$	9,992	$	11,939	$	8,604
Discontinued operations		148		(89)		(174)
	$	10,140	$	11,850	$	8,430

Reconciliation of income tax

The reconciliation of income tax at the U.S. federal statutory tax rates to income tax expense (benefit) is as follows:

	Years Ended December 31,
	2013		2012		2011
	(In thousands)
Tax expense at U.S. statutory rates	$	8,894	$	10,486	$	7,260
State tax expense, net of federal benefit		1,192		1,356		1,116
Other, net		105		42		69
Change in valuation allowance on loss carry forwards		(51)		(34)		(15)
	$	10,140	$	11,850	$	8,430
Discontinued operations		148		89		174
	$	9,992	$	11,939	$	8,604