Income Taxes (Tables)

12 Months Ended

Dec. 31, 2012

The following table summarizes the provision for income taxes:



	Year Ended December 31,
	2012			2011			2010
Current:
Federal	$	24,350,000		$	15,053,000		$	15,398,000
State	5,373,000			4,488,000			3,889,000
	29,723,000			19,541,000			19,287,000
Deferred:
Federal	(3,048,000		)	296,000			323,000
State	(625,000		)	(181,000		)	68,000
	(3,673,000		)	115,000			391,000
Tax Provision	$	26,050,000		$	19,656,000		$	19,678,000

Significant Components Of Federal And State Deferred Tax Assets And Liabilities

Significant components of our federal and state deferred tax assets and liabilities are as follows:



	Years Ended December 31,
	2012			2011
Net current deferred assets (liabilities):
Allowance for doubtful accounts	$	1,580,000		$	1,794,000
Accrued insurance claims — current	2,727,000			2,108,000
Expensing of housekeeping supplies	(4,432,000		)	(4,176,000		)
Other	(450,000		)	(677,000		)
	$	(575,000	)	$	(951,000	)
Net noncurrent deferred assets (liabilities):
Deferred compensation	$	7,095,000		$	6,046,000
Non-deductible reserves	8,000			11,000
Depreciation of property and equipment	(3,028,000		)	(3,019,000		)
Accrued insurance claims — noncurrent	6,255,000			4,920,000
Amortization of intangibles	522,000			(78,000		)
Other	363,000			301,000
	$	11,215,000		$	8,181,000

Reconciliation Of The Provision For Income Taxes

A reconciliation of the provision for income taxes and the amount computed by applying the statutory federal income tax rate to income before income taxes is as follows:



	Year Ended December 31,
	2012			2011			2010
Tax expense computed at statutory rate	$	24,592,000		$	20,234,000		$	18,942,000
Increases (decreases) resulting from:
State income taxes, net of federal tax benefit	3,086,000			2,800,000			2,572,000
Federal jobs credits	(1,110,000		)	(4,196,000		)	(1,615,000		)
Tax exempt interest	(99,000		)	(253,000		)	(370,000		)
Other, net	(419,000		)	1,071,000			149,000
	$	26,050,000		$	19,656,000		$	19,678,000

Income Taxes Paid

Income taxes paid for the last three fiscal years are as follows:



	Year Ended December 31,
	2012		2011		2010
Income taxes paid	$	24,681,000	$	14,614,000	$	21,251,000