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Network
30803 - Disclosure - Income Taxes (Tables)
(http://www.addus.com/role/DisclosureIncomeTaxesTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001468328 (http://www.sec.gov/CIK)
Income Taxes [Abstract]Period [Axis]
2016-01-01 - 2016-12-31
Income Taxes [Abstract]
 
Tax Expense By Jurisdiction
  December 31,
    2016     2015   2014
  (Amounts in Thousands)
Current              
Federal $ 4,400   $ 2,743 $ 2,231
State   908     528   976
Deferred              
Federal   (1,147 )   546   1,915
State   (167 )   115   306
Provision for income taxes $ 3,994   $ 3,932 $ 5,428
  
Deferred Tax Assets And Liabilities
  December 31,
  2016 2015(1)
  (Amounts in Thousands)
Deferred tax assets            
Long-term            
Accounts receivable allowances $ 2,960   $ 1,930  
Accrued compensation   2,733     1,165  
Accrued workers' compensation   4,854     5,092  
Transaction costs   1,137     917  
Reserves   169     300  
Restructuring costs   718     —  
Stock-based compensation   954     1,190  
Other   524     926  
Total long-term deferred tax assets   14,049     11,520  
Deferred tax liabilities            
Long-term            
Goodwill and intangible assets   (9,863 )   (8,346 )
Property and equipment   (552 )   (697 )
Prepaid insurance   (478 )   (473 )
Other   (3 )   (179 )
Total long-term deferred tax liabilities   (10,896 )   (9,695 )
Total net deferred tax assets $ 3,153   $ 1,825  

 

(1)      Prior year was adjusted to conform to current year presentation.
  
Reconciliation Of Statutory Federal Tax Rate
  December 31,
  2016   2015   2014  
Federal income tax at statutory rate 35.0 % 34.5 % 34.5 %
State and local taxes, net of federal benefit 5.2   5.2   5.9  
Jobs tax credits, net (15.8 ) (11.1 ) (9.9 )
Nondeductible permanent items 0.9   0.5   0.5  
Other (0.2 ) (3.4 ) 0.2  
Effective income tax rate 25.1 % 25.7 % 31.2 %
  
Changes In Unrecognized Tax Benefits
    Unrecognized  
    Tax Benefits  
    (Amounts in  
    Thousands)  
Balance at December 31, 2014 $ 115  
Decreases related to current year tax positions   (115 )
Balance at December 31, 2015 $ —  
Decreases related to current year tax positions   —  
Balance at December 31, 2016 $ —