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Income Taxes - Deferred Tax Assets and Liabilities (Details) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Components of Deferred Tax Assets and Liabilities [Abstract]    
Workers’ compensation insurance reserve $ 2.7 $ 2.6
Allowance for doubtful accounts 3.1 3.0
Legal and merger costs 3.6 2.7
Other 7.7 7.5
Less valuation allowance (16.4) (15.1)
Total deferred tax assets—current 0.7 0.7
Prepaid expenses (3.9) (3.2)
Total deferred tax liabilities—current (3.9) (3.2)
Net current deferred tax liabilities (3.2) (2.5)
Federal tax credit carry-forwards 28.9 28.3
Federal net operating loss carry-forwards 91.4 77.3
State net operating loss carry-forwards 9.8 11.7
Capital loss carry-forward 6.3 6.4
Deferred compensation 2.6 2.9
Pre-opening expenses capitalized for tax purposes 11.6 10.9
ACDL Investment Write-down 9.1 0
Share-based compensation expense—book cost 11.9 12.1
Land, building, vessels and equipment, net 0 31.6
Other 18.6 10.8
Less valuation allowance (184.7) (190.3)
Total deferred tax assets—non-current 5.5 1.7
Deferred Tax Liabilities, Property, Plant and Equipment (2.9) 0
Intangible assets (6.1) (5.1)
Total deferred tax liabilities—non-current (9.0) (5.1)
Net non-current deferred tax liabilities (3.5) (3.4)
Total deferred tax assets 207.3 207.7
Less valuation allowances (201.1) (205.4)
Less total deferred tax liabilities (12.9) (8.2)
Net deferred tax liabilities $ (6.7) $ (5.9)