| Income Tax Disclosure [Abstract] | Period [Axis] |
|---|
2016-01-01 - 2016-12-31 |
|---|
Income Tax Disclosure [Abstract] | |
Schedule Of Components Of Income Tax Expense | The components of income tax expense are as follows, and presented in thousands: | | | | | | | | | | | | | | Year-Ended December 31, | | 2016 |
| 2015 |
| 2014 | Current income tax expense: | | | | | | Federal | $ | 27,074 |
| | $ | 26,561 |
| | $ | 24,193 |
| State | 3,186 |
| | 1,649 |
| | 1,611 |
| Deferred income tax expense (benefit): | | | | | | Federal | (3,969 | ) | | (1,575 | ) | | (401 | ) | State | (311 | ) | | (66 | ) | | 78 |
| Income tax expense | $ | 25,980 |
| | $ | 26,569 |
| | $ | 25,481 |
|
|
Income Tax Rate Reconciliation | The following presents a reconciliation of income tax computed at the U.S. statutory rate to the effective income tax rate: | | | | | | | | | | | Year-Ended December 31, | | 2016 |
| 2015 | | 2014 | Statutory rate | 35.0 | % | | 35.0 | % | | 35.0 | % | State income taxes | 2.5 |
| | 2.4 |
| | 2.5 |
| Transaction costs | 0.3 |
| | — |
| | — |
| Tax-exempt interest | (0.2 | ) | | (0.2 | ) | | (0.1 | ) | Other | 0.4 |
| | 0.6 |
| | 0.5 |
| Effective income tax rate | 38.0 | % | | 37.8 | % | | 37.9 | % |
|
Schedule Of Components Of Deferred Income Tax Assets And Liabilities | The following table presents significant components of the Company’s deferred income tax assets and liabilities as of December 31, 2016 and 2015, in thousands: | | | | | | | | | | Year-Ended December 31, | | 2016 | | 2015 | Deferred income tax assets: | | | | Net operating loss carryforwards | $ | 1,069 |
| | $ | 108 |
| Capital loss carryforwards | 6,501 |
| | — |
| Allowance for doubtful accounts | 3,881 |
| | 3,648 |
| Deferred rent and other liabilities | 6,429 |
| | 1,734 |
| Share-based compensation | 5,611 |
| | 5,963 |
| Accumulated other comprehensive loss | 52 |
| | 22 |
| Other | — |
| | 42 |
| Deferred income tax assets, before valuation allowance | 23,543 |
| | 11,517 |
| Valuation allowance | (6,501 | ) | | (108 | ) | Deferred income tax assets | 17,042 |
| | 11,409 |
| Deferred income tax liabilities: | | | | Prepaid expenses | (1,816 | ) | | (1,710 | ) | Property and equipment | (11,131 | ) | | (11,201 | ) | Intangible assets | (2,234 | ) | | — |
| Other | (8 | ) | | — |
| Deferred income tax liabilities | (15,189 | ) | | (12,911 | ) | Net deferred tax asset (liability) | $ | 1,853 |
| | $ | (1,502 | ) |
|
Schedule Of Reconciliation Of Unrecognized Tax Benefits | The following table reconciles the beginning and ending amount of unrecognized tax benefits, in thousands: | | | | | | | | | | | | | | Year-Ended December 31, | | 2016 | | 2015 | | 2014 | Balance at January 1 | $ | 27 |
| | $ | 38 |
| | $ | 42 |
| Additions for tax positions of prior years | — |
| | — |
| | 9 |
| Reductions due to lapse of the applicable statute of limitations | (5 | ) | | (11 | ) | | (13 | ) | Balance at December 31 | $ | 22 |
| | $ | 27 |
| | $ | 38 |
|
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