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Note 9 - Income Taxes (Detail) - Deferred Tax Assets and Liabilities (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Allowance for doubtful accounts $ 662 $ 657
Insurance and claims 11,950 10,766
Net operating loss carryovers 16,978 31,031
Capital loss carryover related to Transplace   251
Other 5,607 6,085
Valuation allowance (299) (550)
Total deferred tax assets 34,898 48,240
Property and equipment (76,748) (83,651)
Other (291) (34)
Prepaid expenses (3,054) (2,842)
Total deferred tax liabilities (80,093) (86,527)
Net deferred tax liability $ (45,195) $ (38,287)