Income Taxes (Tables)

12 Months Ended

Dec. 31, 2012

Income Taxes

Schedule of current and deferred income tax provisions

	Years ended December 31,
	2012			2011			2010
Current:
Federal	$	3,034,000		$	3,266,000		$	3,825,000
State	943,000			934,000			1,011,000
	3,977,000			4,200,000			4,836,000
Deferred:
Federal	(174,000		)	(306,000		)	(133,000		)
State	(144,000		)	(83,000		)	48,000
	(318,000		)	(389,000		)	(85,000		)
Total income taxes	$	3,659,000		$	3,811,000		$	4,751,000

Schedule of reconciliation of the effective income tax rate with the applicable statutory federal income tax rate

	Years ended December 31,
	2012		2011		2010
Federal tax at statutory rate	34.0	%	34.0	%	35.0	%
State taxes, net of federal benefit	5.8	%	5.8	%	5.7	%
Other	3.4	%	1.8	%	0.6	%
Effective income tax rate	43.2	%	41.6	%	41.3	%

Schedule of components of deferred income tax assets and liabilities

The components of deferred income tax assets and liabilities are as follows as of December 31:

	2012			2011
Deferred income tax assets:
Point loyalty program	$	800,000		$	814,000
Accrued expenses	3,087,000			2,152,000
Other	577,000			725,000
Total deferred income tax assets	4,464,000			3,691,000
Deferred income tax liabilities:
Depreciation — property and equipment	(5,174,000		)	(5,675,000		)
Total deferred income tax liabilities	(5,174,000		)	(5,675,000		)
Net deferred income tax liabilities	$	(710,000	)	$	(1,984,000	)
Amounts recognized in the consolidated balance sheet:
Current deferred income tax assets	$	1,284,000		$	1,317,000
Noncurrent deferred income tax liabilities	(1,994,000		)	(3,301,000		)
	$	(710,000	)	$	(1,984,000	)