Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified |
Dec. 31, 2014
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Dec. 31, 2013
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Deferred tax liabilities: | ||
Property and equipment | $ 7,727us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment | $ 8,235us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment |
Intangible assets | 18,134us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets | 14,425us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets |
Prepaid expenses | 621us-gaap_DeferredTaxLiabilitiesPrepaidExpenses | 601us-gaap_DeferredTaxLiabilitiesPrepaidExpenses |
Total deferred tax liabilities | 26,482us-gaap_DeferredIncomeTaxLiabilities | 23,261us-gaap_DeferredIncomeTaxLiabilities |
Deferred tax assets: | ||
Allowance for doubtful accounts | 158us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts | 232us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts |
Compensation | 3,264us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits | 3,355us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits |
Other accrued liabilities | 119us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities | 128us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities |
Loss carry forwards | 0us-gaap_DeferredTaxAssetsOperatingLossCarryforwards | 7us-gaap_DeferredTaxAssetsOperatingLossCarryforwards |
Deferred Tax Assets, Gross, Total | 3,541us-gaap_DeferredTaxAssetsGross | 3,722us-gaap_DeferredTaxAssetsGross |
Less: valuation allowance | 0us-gaap_DeferredTaxAssetsValuationAllowance | 7us-gaap_DeferredTaxAssetsValuationAllowance |
Total net deferred tax asset | 3,541us-gaap_DeferredTaxAssetsNet | 3,715us-gaap_DeferredTaxAssetsNet |
Net deferred tax liabilities | 22,941us-gaap_DeferredTaxLiabilities | 19,546us-gaap_DeferredTaxLiabilities |
Current portion of deferred tax assets | 845us-gaap_DeferredTaxAssetsValuationAllowanceCurrent | 1,025us-gaap_DeferredTaxAssetsValuationAllowanceCurrent |
Non-current portion of deferred tax liabilities | (23,786)us-gaap_DeferredTaxLiabilitiesNoncurrent | (20,571)us-gaap_DeferredTaxLiabilitiesNoncurrent |
Net deferred tax liabilities | $ (22,941)us-gaap_DeferredTaxAssetsLiabilitiesNet | $ (19,546)us-gaap_DeferredTaxAssetsLiabilitiesNet |
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensation and benefits costs. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the allowance for doubtful accounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards expected to be realized or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences net of deferred tax asset attributable to deductible temporary differences and carryforwards after valuation allowances. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences, net of deferred tax asset attributable to deductible temporary differences and carryforwards net of valuation allowances expected to be realized or consumed after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax consequences attributable to taxable temporary differences derived from prepaid expenses. No definition available.
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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