Income Taxes (Tables)

12 Months Ended

Dec. 31, 2018

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,
	2018			2017
	(In thousands)
Deferred tax liabilities:
Property and equipment	$	5,145		$	4,333
Intangible assets		19,324			17,640
Prepaid expenses		350			317
Total deferred tax liabilities		24,819			22,290
Deferred tax assets:
Allowance for doubtful accounts		118			116
Compensation		906			1,058
Other accrued liabilities		63			44
		1,087			1,218
Less: valuation allowance		—			—
Total net deferred tax assets		1,087			1,218
Net deferred tax liabilities	$	23,732		$	21,072
Current portion of deferred tax assets	$	303		$	300
Non-current portion of deferred tax liabilities		(24,035	)		(21,372	)
Net deferred tax liabilities	$	(23,732	)	$	(21,072	)

Significant components of the provision for income taxes

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

	Years Ended December 31,
	2018		2017			2016
	(In thousands)
Current:
Federal	$	2,205	$	2,545		$	5,616
State		835		(255	)		1,010
Total current		3,040		2,290			6,626
Total deferred		2,660		(8,210	)		2,247
Total Income Tax Provision	$	5,700	$	(5,920	)	$	8,873

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,
	2018		2017			2016
	(In thousands)
Tax expense at U.S. statutory rates	$	4,017	$	5,716		$	7,665
State tax expense (benefit), net of federal benefit		1,134		(769	)		926
Other, net		549		633			282
Federal tax reform - deferred tax rate change		—		(11,500	)		—
	$	5,700	$	(5,920	)	$	8,873