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Income Taxes - Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Deferred tax assets:    
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Allowance for Doubtful Accounts $ 5,224 $ 9,735
Accrued employee benefits 4,147 5,532
Stock compensation 663 1,004
Accrued self-insurance 2,157 2,762
Acquisition costs 2,064 1,781
Net operating loss carry forward 1,299 1,880
Intangible asset impairment 21 38
Uncertain tax position-state tax portion 0 63
Uncertain tax position-interest expense 0 90
Other 91 155
Capital loss carryforward 12 154
Valuation allowance (44) (44)
Deferred tax assets 15,634 23,150
Deferred tax liabilities:    
Amortization of intangible assets (35,955) (45,622)
Tax depreciation in excess of book depreciation (5,988) (8,397)
Prepaid expenses (623) (817)
Non-accrual experience accounting method (534) (255)
Deferred tax liabilities (43,100) (55,091)
Net deferred tax liability $ (27,466) $ (31,941)