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Note 4 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Allowance for doubtful accounts $ 1,333 $ 1,099    
Insurance and claims reserves 22,503 24,261    
Compensation and employee benefits 2,973 2,355    
Net operating loss and credit carryforwards 53,552 15,225    
Net federal capital loss carryforward 1,826    
Capital lease obligations 4,782 6,512    
Investment in subsidiaries 6,660 1,540    
Other 551 3,487    
Valuation allowance (5,826) (3,393) $ (3,530) $ (3,583)
Total deferred tax assets 86,528 52,912    
Property and equipment 97,073 56,570    
Intangibles 8,007 8,392    
Prepaid license fees 974 1,014    
Other 452 2,566    
Total deferred tax liabilities 106,506 68,542    
Net deferred tax liability $ 19,978 $ 15,630