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Income Taxes - Significant Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Deferred tax assets:    
Net operating losses (federal and state) $ 2,508 $ 2,996
Accrued expenses 9,908 9,381
Accrued workers compensation costs 18,823 13,964
Stock-based compensation 4,643 2,508
Tax benefits relating to uncertain positions 29 20
Tax credits (federal and state) 6,272 9,865
Other 113 354
Total 42,296 39,088
Valuation allowance (5,276) (6,945)
Total deferred tax assets 37,020 32,143
Deferred tax liabilities:    
Depreciation and amortization (3,277) (10,643)
Deferred service revenues (85,263) (77,827)
Prepaid health plan expenses (3,121) (2,202)
Total deferred tax liabilities (91,661) (90,672)
Net non-current deferred tax liabilities $ (54,641) $ (58,529)