XML 67 R68.htm IDEA: XBRL DOCUMENT v2.4.1.9
Note 12 - Income Taxes (Details) (USD $)
12 Months Ended
Dec. 31, 2014
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2012
Jan. 01, 2012
Note 12 - Income Taxes (Details) [Line Items]              
Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net   $ 201,000us-gaap_AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet   $ (225,000)us-gaap_AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet   $ (267,000)us-gaap_AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet  
Unrecognized Tax Benefits, Period Increase (Decrease)   (2,059,000)us-gaap_UnrecognizedTaxBenefitsPeriodIncreaseDecrease   (2,802,000)us-gaap_UnrecognizedTaxBenefitsPeriodIncreaseDecrease   (4,309,000)us-gaap_UnrecognizedTaxBenefitsPeriodIncreaseDecrease  
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations   1,542,000us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations   1,605,000us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations   3,187,000us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations  
Unrecognized Tax Benefits 13,620,000us-gaap_UnrecognizedTaxBenefits 13,620,000us-gaap_UnrecognizedTaxBenefits 12,453,000us-gaap_UnrecognizedTaxBenefits 12,453,000us-gaap_UnrecognizedTaxBenefits 11,996,000us-gaap_UnrecognizedTaxBenefits 11,996,000us-gaap_UnrecognizedTaxBenefits  
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued 2,391,000us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued 2,391,000us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued 2,072,000us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued 2,072,000us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued 1,894,000us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued 1,894,000us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued  
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 4,895,000us-gaap_UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate 4,895,000us-gaap_UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate 4,200,000us-gaap_UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate 4,200,000us-gaap_UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate 3,704,000us-gaap_UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate 3,704,000us-gaap_UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate  
Income Tax Examination, Penalties and Interest Expense   319,000us-gaap_IncomeTaxExaminationPenaltiesAndInterestExpense   178,000us-gaap_IncomeTaxExaminationPenaltiesAndInterestExpense   (585,000)us-gaap_IncomeTaxExaminationPenaltiesAndInterestExpense  
Temporary Difference [Member]              
Note 12 - Income Taxes (Details) [Line Items]              
Unrecognized Tax Benefits, Period Increase (Decrease)   (1,120,000)us-gaap_UnrecognizedTaxBenefitsPeriodIncreaseDecrease
/ us-gaap_ReasonablyPossibleSignificantChangeInUnrecognizedTaxBenefitsByItemAxis
= nhc_TemporaryDifferenceMember
  (1,817,000)us-gaap_UnrecognizedTaxBenefitsPeriodIncreaseDecrease
/ us-gaap_ReasonablyPossibleSignificantChangeInUnrecognizedTaxBenefitsByItemAxis
= nhc_TemporaryDifferenceMember
  (1,999,000)us-gaap_UnrecognizedTaxBenefitsPeriodIncreaseDecrease
/ us-gaap_ReasonablyPossibleSignificantChangeInUnrecognizedTaxBenefitsByItemAxis
= nhc_TemporaryDifferenceMember
 
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations   111,000us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
/ us-gaap_ReasonablyPossibleSignificantChangeInUnrecognizedTaxBenefitsByItemAxis
= nhc_TemporaryDifferenceMember
  178,000us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
/ us-gaap_ReasonablyPossibleSignificantChangeInUnrecognizedTaxBenefitsByItemAxis
= nhc_TemporaryDifferenceMember
  170,000us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
/ us-gaap_ReasonablyPossibleSignificantChangeInUnrecognizedTaxBenefitsByItemAxis
= nhc_TemporaryDifferenceMember
 
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit (1,520,000)us-gaap_SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
/ us-gaap_ReasonablyPossibleSignificantChangeInUnrecognizedTaxBenefitsByItemAxis
= nhc_TemporaryDifferenceMember
(1,520,000)us-gaap_SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
/ us-gaap_ReasonablyPossibleSignificantChangeInUnrecognizedTaxBenefitsByItemAxis
= nhc_TemporaryDifferenceMember
(1,390,000)us-gaap_SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
/ us-gaap_ReasonablyPossibleSignificantChangeInUnrecognizedTaxBenefitsByItemAxis
= nhc_TemporaryDifferenceMember
(1,390,000)us-gaap_SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
/ us-gaap_ReasonablyPossibleSignificantChangeInUnrecognizedTaxBenefitsByItemAxis
= nhc_TemporaryDifferenceMember
     
Permanent Differences [Member]              
Note 12 - Income Taxes (Details) [Line Items]              
Unrecognized Tax Benefits, Period Increase (Decrease)   (939,000)us-gaap_UnrecognizedTaxBenefitsPeriodIncreaseDecrease
/ us-gaap_ReasonablyPossibleSignificantChangeInUnrecognizedTaxBenefitsByItemAxis
= nhc_PermanentDifferencesMember
  (985,000)us-gaap_UnrecognizedTaxBenefitsPeriodIncreaseDecrease
/ us-gaap_ReasonablyPossibleSignificantChangeInUnrecognizedTaxBenefitsByItemAxis
= nhc_PermanentDifferencesMember
  (2,310,000)us-gaap_UnrecognizedTaxBenefitsPeriodIncreaseDecrease
/ us-gaap_ReasonablyPossibleSignificantChangeInUnrecognizedTaxBenefitsByItemAxis
= nhc_PermanentDifferencesMember
 
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations   492,000us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
/ us-gaap_ReasonablyPossibleSignificantChangeInUnrecognizedTaxBenefitsByItemAxis
= nhc_PermanentDifferencesMember
  451,000us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
/ us-gaap_ReasonablyPossibleSignificantChangeInUnrecognizedTaxBenefitsByItemAxis
= nhc_PermanentDifferencesMember
  707,000us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
/ us-gaap_ReasonablyPossibleSignificantChangeInUnrecognizedTaxBenefitsByItemAxis
= nhc_PermanentDifferencesMember
 
Unrecognized Tax Benefits 4,895,000us-gaap_UnrecognizedTaxBenefits
/ us-gaap_ReasonablyPossibleSignificantChangeInUnrecognizedTaxBenefitsByItemAxis
= nhc_PermanentDifferencesMember
4,895,000us-gaap_UnrecognizedTaxBenefits
/ us-gaap_ReasonablyPossibleSignificantChangeInUnrecognizedTaxBenefitsByItemAxis
= nhc_PermanentDifferencesMember
4,200,000us-gaap_UnrecognizedTaxBenefits
/ us-gaap_ReasonablyPossibleSignificantChangeInUnrecognizedTaxBenefitsByItemAxis
= nhc_PermanentDifferencesMember
4,200,000us-gaap_UnrecognizedTaxBenefits
/ us-gaap_ReasonablyPossibleSignificantChangeInUnrecognizedTaxBenefitsByItemAxis
= nhc_PermanentDifferencesMember
3,704,000us-gaap_UnrecognizedTaxBenefits
/ us-gaap_ReasonablyPossibleSignificantChangeInUnrecognizedTaxBenefitsByItemAxis
= nhc_PermanentDifferencesMember
3,704,000us-gaap_UnrecognizedTaxBenefits
/ us-gaap_ReasonablyPossibleSignificantChangeInUnrecognizedTaxBenefitsByItemAxis
= nhc_PermanentDifferencesMember
 
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued 2,118,000us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
/ us-gaap_ReasonablyPossibleSignificantChangeInUnrecognizedTaxBenefitsByItemAxis
= nhc_PermanentDifferencesMember
2,118,000us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
/ us-gaap_ReasonablyPossibleSignificantChangeInUnrecognizedTaxBenefitsByItemAxis
= nhc_PermanentDifferencesMember
1,835,000us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
/ us-gaap_ReasonablyPossibleSignificantChangeInUnrecognizedTaxBenefitsByItemAxis
= nhc_PermanentDifferencesMember
1,835,000us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
/ us-gaap_ReasonablyPossibleSignificantChangeInUnrecognizedTaxBenefitsByItemAxis
= nhc_PermanentDifferencesMember
1,531,000us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
/ us-gaap_ReasonablyPossibleSignificantChangeInUnrecognizedTaxBenefitsByItemAxis
= nhc_PermanentDifferencesMember
1,531,000us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
/ us-gaap_ReasonablyPossibleSignificantChangeInUnrecognizedTaxBenefitsByItemAxis
= nhc_PermanentDifferencesMember
 
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit (1,065,000)us-gaap_SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
/ us-gaap_ReasonablyPossibleSignificantChangeInUnrecognizedTaxBenefitsByItemAxis
= nhc_PermanentDifferencesMember
(1,065,000)us-gaap_SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
/ us-gaap_ReasonablyPossibleSignificantChangeInUnrecognizedTaxBenefitsByItemAxis
= nhc_PermanentDifferencesMember
(940,000)us-gaap_SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
/ us-gaap_ReasonablyPossibleSignificantChangeInUnrecognizedTaxBenefitsByItemAxis
= nhc_PermanentDifferencesMember
(940,000)us-gaap_SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
/ us-gaap_ReasonablyPossibleSignificantChangeInUnrecognizedTaxBenefitsByItemAxis
= nhc_PermanentDifferencesMember
     
Liability For Interest And Penalties [Member]              
Note 12 - Income Taxes (Details) [Line Items]              
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 603,000us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
/ us-gaap_ReasonablyPossibleSignificantChangeInUnrecognizedTaxBenefitsByItemAxis
= nhc_LiabilityForInterestAndPenaltiesMember
603,000us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
/ us-gaap_ReasonablyPossibleSignificantChangeInUnrecognizedTaxBenefitsByItemAxis
= nhc_LiabilityForInterestAndPenaltiesMember
661,000us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
/ us-gaap_ReasonablyPossibleSignificantChangeInUnrecognizedTaxBenefitsByItemAxis
= nhc_LiabilityForInterestAndPenaltiesMember
661,000us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
/ us-gaap_ReasonablyPossibleSignificantChangeInUnrecognizedTaxBenefitsByItemAxis
= nhc_LiabilityForInterestAndPenaltiesMember
940,000us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
/ us-gaap_ReasonablyPossibleSignificantChangeInUnrecognizedTaxBenefitsByItemAxis
= nhc_LiabilityForInterestAndPenaltiesMember
940,000us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
/ us-gaap_ReasonablyPossibleSignificantChangeInUnrecognizedTaxBenefitsByItemAxis
= nhc_LiabilityForInterestAndPenaltiesMember
 
Unrecognized Tax Benefits 2,391,000us-gaap_UnrecognizedTaxBenefits
/ us-gaap_ReasonablyPossibleSignificantChangeInUnrecognizedTaxBenefitsByItemAxis
= nhc_LiabilityForInterestAndPenaltiesMember
2,391,000us-gaap_UnrecognizedTaxBenefits
/ us-gaap_ReasonablyPossibleSignificantChangeInUnrecognizedTaxBenefitsByItemAxis
= nhc_LiabilityForInterestAndPenaltiesMember
2,072,000us-gaap_UnrecognizedTaxBenefits
/ us-gaap_ReasonablyPossibleSignificantChangeInUnrecognizedTaxBenefitsByItemAxis
= nhc_LiabilityForInterestAndPenaltiesMember
2,072,000us-gaap_UnrecognizedTaxBenefits
/ us-gaap_ReasonablyPossibleSignificantChangeInUnrecognizedTaxBenefitsByItemAxis
= nhc_LiabilityForInterestAndPenaltiesMember
1,894,000us-gaap_UnrecognizedTaxBenefits
/ us-gaap_ReasonablyPossibleSignificantChangeInUnrecognizedTaxBenefitsByItemAxis
= nhc_LiabilityForInterestAndPenaltiesMember
1,894,000us-gaap_UnrecognizedTaxBenefits
/ us-gaap_ReasonablyPossibleSignificantChangeInUnrecognizedTaxBenefitsByItemAxis
= nhc_LiabilityForInterestAndPenaltiesMember
2,479,000us-gaap_UnrecognizedTaxBenefits
/ us-gaap_ReasonablyPossibleSignificantChangeInUnrecognizedTaxBenefitsByItemAxis
= nhc_LiabilityForInterestAndPenaltiesMember
Portion Composed of Tax [Member]              
Note 12 - Income Taxes (Details) [Line Items]              
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations   939,000us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
/ us-gaap_ReasonablyPossibleSignificantChangeInUnrecognizedTaxBenefitsByItemAxis
= nhc_PortionComposedOfTaxMember
  976,000us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
/ us-gaap_ReasonablyPossibleSignificantChangeInUnrecognizedTaxBenefitsByItemAxis
= nhc_PortionComposedOfTaxMember
  2,310,000us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
/ us-gaap_ReasonablyPossibleSignificantChangeInUnrecognizedTaxBenefitsByItemAxis
= nhc_PortionComposedOfTaxMember
 
Deferred Tax Assets [Member]              
Note 12 - Income Taxes (Details) [Line Items]              
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 1,523,000us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
/ us-gaap_ReasonablyPossibleSignificantChangeInUnrecognizedTaxBenefitsByItemAxis
= nhc_DeferredTaxAssetsMember
  2,177,000us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
/ us-gaap_ReasonablyPossibleSignificantChangeInUnrecognizedTaxBenefitsByItemAxis
= nhc_DeferredTaxAssetsMember
  1,999,000us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
/ us-gaap_ReasonablyPossibleSignificantChangeInUnrecognizedTaxBenefitsByItemAxis
= nhc_DeferredTaxAssetsMember
   
Unrecognized Tax Benefits 8,725,000us-gaap_UnrecognizedTaxBenefits
/ us-gaap_ReasonablyPossibleSignificantChangeInUnrecognizedTaxBenefitsByItemAxis
= nhc_DeferredTaxAssetsMember
8,725,000us-gaap_UnrecognizedTaxBenefits
/ us-gaap_ReasonablyPossibleSignificantChangeInUnrecognizedTaxBenefitsByItemAxis
= nhc_DeferredTaxAssetsMember
8,253,000us-gaap_UnrecognizedTaxBenefits
/ us-gaap_ReasonablyPossibleSignificantChangeInUnrecognizedTaxBenefitsByItemAxis
= nhc_DeferredTaxAssetsMember
8,253,000us-gaap_UnrecognizedTaxBenefits
/ us-gaap_ReasonablyPossibleSignificantChangeInUnrecognizedTaxBenefitsByItemAxis
= nhc_DeferredTaxAssetsMember
8,292,000us-gaap_UnrecognizedTaxBenefits
/ us-gaap_ReasonablyPossibleSignificantChangeInUnrecognizedTaxBenefitsByItemAxis
= nhc_DeferredTaxAssetsMember
8,292,000us-gaap_UnrecognizedTaxBenefits
/ us-gaap_ReasonablyPossibleSignificantChangeInUnrecognizedTaxBenefitsByItemAxis
= nhc_DeferredTaxAssetsMember
9,926,000us-gaap_UnrecognizedTaxBenefits
/ us-gaap_ReasonablyPossibleSignificantChangeInUnrecognizedTaxBenefitsByItemAxis
= nhc_DeferredTaxAssetsMember
Lapse of Statute of Limitations [Member]              
Note 12 - Income Taxes (Details) [Line Items]              
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit (2,585,000)us-gaap_SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
/ us-gaap_ReasonablyPossibleSignificantChangeInUnrecognizedTaxBenefitsByItemAxis
= nhc_LapseOfStatuteOfLimitationsMember
(2,585,000)us-gaap_SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
/ us-gaap_ReasonablyPossibleSignificantChangeInUnrecognizedTaxBenefitsByItemAxis
= nhc_LapseOfStatuteOfLimitationsMember
(2,330,000)us-gaap_SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
/ us-gaap_ReasonablyPossibleSignificantChangeInUnrecognizedTaxBenefitsByItemAxis
= nhc_LapseOfStatuteOfLimitationsMember
(2,330,000)us-gaap_SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
/ us-gaap_ReasonablyPossibleSignificantChangeInUnrecognizedTaxBenefitsByItemAxis
= nhc_LapseOfStatuteOfLimitationsMember
     
Permanent and Temporary Differences [Member]              
Note 12 - Income Taxes (Details) [Line Items]              
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $ 615,000us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
/ us-gaap_ReasonablyPossibleSignificantChangeInUnrecognizedTaxBenefitsByItemAxis
= nhc_PermanentAndTemporaryDifferencesMember
$ 615,000us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
/ us-gaap_ReasonablyPossibleSignificantChangeInUnrecognizedTaxBenefitsByItemAxis
= nhc_PermanentAndTemporaryDifferencesMember
$ 566,000us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
/ us-gaap_ReasonablyPossibleSignificantChangeInUnrecognizedTaxBenefitsByItemAxis
= nhc_PermanentAndTemporaryDifferencesMember
$ 566,000us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
/ us-gaap_ReasonablyPossibleSignificantChangeInUnrecognizedTaxBenefitsByItemAxis
= nhc_PermanentAndTemporaryDifferencesMember