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Note 7 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Deferred tax assets:    
Insurance accruals $ 27,700 $ 34,788
Allowance for doubtful accounts 6,605 2,347
Compensation accrual 3,661 10,443
Deferred compensation accrual 17,620 26,062
Federal benefit of state uncertain tax positions 8,681 14,085
State NOL carry-forward 4,944 3,444
Other 3,134 3,853
Total gross deferred tax assets 72,345 95,022
Valuation allowance (4,944) (3,444)
Total deferred tax assets, net of valuation allowance 67,401 91,578
Deferred tax liabilities:    
Plant and equipment, principally due to differences in depreciation 566,396 831,555
Prepaid permits and insurance, principally due to expensing for income tax purposes 28,089 37,119
Other 14,786 13,538
Total gross deferred tax liabilities 609,271 882,212
Net deferred tax liability $ 541,870 $ 790,634