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Income Taxes - Significant Components of Federal and State Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets:    
Allowance for doubtful accounts $ 13,376 $ 14,599
Deferred compensation 8,074 7,350
Accrued insurance claims 4,902 3,715
Non-deductible reserves 489 336
Amortization of intangibles 0 24
Other 1,641 1,730
Deferred tax assets 28,482 27,754
Deferred tax liabilities:    
Expensing of housekeeping supplies (3,796) (4,375)
Amortization of intangibles 218 0
Depreciation of property and equipment (1,969) (1,913)
Leases (96) 0
Other (2,039) (914)
Deferred tax liabilities (8,118) (7,202)
Net deferred tax assets $ 20,364 $ 20,552