Income Taxes (Tables)

3 Months Ended

Mar. 31, 2016

Summary of Income Tax Benefit (Provision)

The following summarizes our income tax provision on the loss from continuing operations (in thousands):


	Three Months Ended March 31,
	2016		2015
Total current income tax provision	$	(601)	$	(1,213)
Total deferred income tax provision		(19,986)		(2,541)
Income tax provision	$	(20,587)	$	(3,754)

Summary of Uncertain Tax Positions Included in Income Tax Provision

The following summarizes amounts for uncertain tax positions (“UTPs”) included in our income tax provision (in thousands):


	Three Months Ended March 31,
	2016		2015
Current (provision) benefit for UTPs	$	(511)	$	267
Deferred benefit (provision) for UTPs		192		(146)
Tax (provision) benefit for UTPs	$	(319)	$	121

Summary of Changes to Company's Liabilities for UTPs

The following summarizes the changes to our liabilities for UTPs included in long-term liabilities in the condensed consolidated balance sheets (in thousands):


	Three Months Ended March 31,
	2016		2015
Liabilities for UTPs:
Opening balance — January 1	$	69,511	$	77,133
Current provision (benefit) for:
Potential additional interest		511		585
Statute expirations		—		(115)
Tax settlements		—		(737)
Ending balance	$	70,022	$	76,866