XML 68 R56.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes Deferred tax assets and liabilties (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Income Taxes [Abstract]    
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Allowance for Doubtful Accounts $ 224 $ 515
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities 3,179 6,550
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost 92 156
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Self Insurance 15,415 18,225
Deferred Tax Assets, Operating Loss Carryforwards 0 237
Unrecognized tax benefit 963 1,278
Deferred Tax Assets, Other 2 0
Deferred Tax Assets, Gross 19,875 26,961
Deferred Tax Assets, Valuation Allowance 0 0
Deferred Tax Assets, Net 19,875 26,961
Deferred Tax Liabilities, Property, Plant and Equipment (74,794) (81,322)
Deferred Tax Liabilities, Goodwill and Intangible Assets (10,319) (7,984)
Deferred Tax Liabilities, Prepaid Expenses (1,268) (1,406)
Deferred Income Tax Liabilities (86,381) (90,712)
Deferred Tax Liabilities, Net $ (66,506) $ (63,751)