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Note 7 - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Deferred tax assets:    
Insurance accruals $ 33,522 $ 30,565
Allowance for doubtful accounts 2,335 2,291
Compensation accrual 13,991 15,260
Deferred compensation accrual 24,687 25,042
Federal benefit of state uncertain tax positions $ 12,751 12,268
Capital loss carry-forward 1,443
Other $ 4,036 3,954
Total gross deferred tax assets 91,322 90,823
Valuation allowance (552) (1,994)
Total deferred tax assets, net of valuation allowance 90,770 88,829
Deferred tax liabilities:    
Plant and equipment, principally due to differences in depreciation 786,840 707,071
Prepaid permits and insurance, principally due to expensing for income tax purposes 33,064 30,012
Other 11,086 11,539
Total gross deferred tax liabilities 830,990 748,622
Net deferred tax liability $ 740,220 $ 659,793