Income Taxes (Tables)

12 Months Ended

Dec. 31, 2014

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,
	2014		2013
	(In thousands)
Deferred tax liabilities:
Property and equipment	$	7,727	$	8,235
Intangible assets		18,134		14,425
Prepaid expenses		621		601
Total deferred tax liabilities		26,482		23,261
Deferred tax assets:
Allowance for doubtful accounts		158		232
Compensation		3,264		3,355
Other accrued liabilities		119		128
Loss carry forwards		—		7
		3,541		3,722
Less: valuation allowance		—		7
Total net deferred tax assets		3,541		3,715
Net deferred tax liabilities	$	22,941	$	19,546
Current portion of deferred tax assets	$	845	$	1,025
Non-current portion of deferred tax liabilities		(23,786)		(20,571)
Net deferred tax liabilities	$	(22,941)	$	(19,546)

Significant components of the provision for income taxes

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

	Years Ended December 31,
	2014		2013		2012
	(In thousands)
Current:
Federal	$	5,540	$	6,210	$	6,160
State		1,125		1,125		1,150
Total current		6,665		7,335		7,310
Total deferred		3,385		2,805		4,540
	$	10,050	$	10,140	$	11,850
Taxes are allocated as follows:
Continuing operations	$	10,050	$	9,992	$	11,939
Discontinued operations		—		148		(89)
	$	10,050	$	10,140	$	11,850

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,
	2014		2013		2012
	(In thousands)
Tax expense at U.S. statutory rates	$	8,630	$	8,894	$	10,486
State tax expense, net of federal benefit		1,249		1,192		1,356
Other, net		178		105		42
Change in valuation allowance on loss carry forwards		(7)		(51)		(34)
	$	10,050	$	10,140	$	11,850
Discontinued operations		—		148		89
	$	10,050	$	9,992	$	11,939