XML 68 R53.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes (Details 3) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Deferred income tax assets-    
Accounts receivable and allowance for doubtful accounts $ 1,889 $ 1,626
Stock compensation 3,080 2,793
Accrued liabilities and expenses 19,174 18,670
State net operating loss carryforwards 6,781 6,958
Other 830 761
Total deferred income tax assets 31,754 30,808
Deferred income tax liabilities-    
Property and equipment (5,572) (7,035)
Long-term contracts (728) (535)
Goodwill (6,037) (3,562)
Intangible assets (156) (1,378)
Other (357) (271)
Total deferred income tax liabilities (12,850) (12,781)
Less-Valuation allowance (4,438) (3,975)
Net deferred income tax assets 14,466 14,052
Deferred income tax assets-    
Other noncurrent assets 16,276 15,362
Deferred income tax liabilities-    
Deferred income tax liabilities $ 1,810 $ 1,310