Income Taxes (Tables)

12 Months Ended

Dec. 31, 2013

Income Taxes

Components Of Deferred Tax Liabilities (Assets)

		2013		2012
Depreciation and amortization	$	43,623	$	41,411
Intangibles (nonamortizable)		1,874		1,874
Employee benefits		(9,072)		(13,350)
Net operating loss and other carryforwards		(2,272)		(2,167)
Other – net		29		(1,199)
Subtotal		34,182		26,569
Deferred tax assets valuation allowance		927		886
Net deferred tax liabilities	$	35,109	$	27,455
Net long-term deferred tax liabilities	$	36,308	$	28,491
Less: Net current deferred tax assets		(1,199)		(1,036)
Net deferred tax liabilities	$	35,109	$	27,455

Changes In Unrecognized Tax Benefits Balance For Federal, State, And Foreign Tax

Federal, State and Foreign Tax		2013		2012
Balance at beginning of year	$	4,793	$	4,541
Increases for tax positions related to the current year		255		791
Increases for tax positions related to prior years		488		991
Decreases for tax positions related to prior years		(1,238)		(1,426)
Lapse of statute of limitations		(24)		(29)
Settlements		(47)		(75)
Balance at end of year		4,227		4,793
Accrued interest and penalties		1,034		977
Gross unrecognized income tax benefits		5,261		5,770
Less: Deferred federal and state income tax benefits		(481)		(610)
Less: Tax attributable to timing items included above		(2,121)		(2,448)
Total UTB that, if recognized, would impact the
effective income tax rate as of the end of the year	$	2,659	$	2,712

Components Of Income Tax Expense

		2013		2012		2011
Federal:
Current	$	3,043	$	451	$	(420)
Deferred – net		5,692		2,256		2,555
		8,735		2,707		2,135
State, local and foreign:
Current		(61)		702		23
Deferred – net		550		(509)		374
		489		193		397
Total	$	9,224	$	2,900	$	2,532

Reconciliation Of Income Tax Expense Based On Federal Statutory Rate To Amount Per Effective Tax Rate

		2013			2012			2011
Taxes computed at federal statutory rate	$	9,722		$	3,654		$	2,351
Increases (decreases) in income taxes resulting from:
State and local income taxes – net of federal income tax benefit		294			85			210
Goodwill Impairment		-			-			961
Other – net		(792)			(839)			(990)
Total	$	9,224		$	2,900		$	2,532
Effective Tax Rate		33.2	%		27.8	%		37.7	%