Income Taxes (Tables)

12 Months Ended

Dec. 31, 2016

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,
	2016		2015
	(In thousands)
Deferred tax liabilities:
Property and equipment	$	6,858	$	7,093
Intangible assets		24,987		21,668
Prepaid expenses		619		374
Total deferred tax liabilities		32,464		29,135
Deferred tax assets:
Allowance for doubtful accounts		224		226
Compensation		2,421		2,210
Other accrued liabilities		78		118
		2,723		2,554
Less: valuation allowance		—		—
Total net deferred tax assets		2,723		2,554
Net deferred tax liabilities	$	29,741	$	26,581
Current portion of deferred tax assets	$	1,022	$	1,107
Non-current portion of deferred tax liabilities		(30,763)		(27,688)
Net deferred tax liabilities	$	(29,741)	$	(26,581)

Significant components of the provision for income taxes

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

	Years Ended December 31,
	2016		2015		2014
	(In thousands)
Current:
Federal	$	7,920	$	4,850	$	5,540
State		1,420		1,150		1,125
Total current		9,340		6,000		6,665
Total deferred		3,160		3,640		3,385
Total Income Tax Provision	$	12,500	$	9,640	$	10,050

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,
	2016		2015		2014
	(In thousands)
Tax expense at U.S. statutory rates	$	10,781	$	7,922	$	8,630
State tax expense, net of federal benefit		1,323		1,115		1,249
Other, net		396		603		178
Change in valuation allowance on loss carry forwards		—		—		(7)
	$	12,500	$	9,640	$	10,050