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Income Taxes - Summary of Deferred Income Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Deferred income tax assets:    
Workers' compensation claims liabilities $ 11,477 $ 11,190
MCC accrual 4,561 3,532
Safety incentives payable 7,779 5,851
Allowance for doubtful accounts 31 109
Deferred compensation   219
Equity based compensation 991 719
Tax effect of unrealized losses, net (17) (3)
Alternative minimum tax credit carryforward 1,648 1,831
State credit carryforward 868 712
Other 765 436
Deferred tax assets, gross total 28,103 24,596
Less valuation allowance 216 216
Deferred tax assets, net total 27,887 24,380
Deferred income tax liabilities:    
Tax depreciation in excess of book depreciation (5,319) (4,243)
Tax amortization of goodwill (13,191) (12,395)
Other (7) (57)
Deferred Tax Liabilities, gross total (18,517) (16,695)
Net deferred income tax assets $ 9,370 $ 7,685