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TAXES - Income Tax Expense and Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
TAXES      
Effective tax rate (as a percent) 35.24% 35.19% 32.82%
Colorado ballot initiative costs     $ 1,864
Income Tax Expense (Benefit), Continuing Operations [Abstract]      
Federal $ 12,834 $ 11,968 6,935
State 477 359 46
Current tax provision 13,311 12,327 6,981
Federal 99 (1,117) 637
State (52) 7 (688)
Deferred Income Tax (benefit) provision 47 (1,110) (51)
Total tax provision $ 13,358 $ 11,217 $ 6,930
Income tax provision differs from that computed at the federal statutory rate      
Federal tax at the statutory rate (as a percent) 35.00% 35.00% 35.00%
State tax (net of federal benefits) (as a percent) 0.70% 0.72% (1.84%)
Permanent items 0.27% 0.34% 3.49%
Tax credits (0.96%) (0.73%) (1.03%)
Other (as a percent) 0.23% (0.14%) (2.80%)
Provision for income taxes as a percentage of pre-tax earnings 35.24% 35.19% 32.82%
Increase in capital from tax benefits for the employee stock-based compensation $ 737 $ 865 $ 386
DEFERRED TAX ASSETS      
Stock-based compensation 2,198 2,039  
Compensation and benefits 1,113 1,033  
Bad debt reserves 136 163  
Accrued expenses 1,991 1,695  
Fixed assets and depreciation 2,305 2,626  
Base stock 6 10  
State taxes 144 133  
NOLs & credit carry-forwards 3,295 3,831  
Deferred income tax asset 11,188 11,530  
DEFERRED TAX LIABILITIES      
Intangibles and amortization (1,811) (2,235)  
Prepaid expenses (1,365) (1,279)  
Real estate taxes (154) (150)  
Other Reserves (138) (95)  
Federal deduction on deferred state taxes (366) (356)  
Deferred income tax liability (3,834) (4,115)  
NET DEFERRED INCOME TAX ASSET $ 7,354 $ 7,415