Income Taxes (Tables)

6 Months Ended

Jun. 30, 2016

Summary of Income Tax Benefit (Provision)

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


	Three Months				Six Months
	Ended June 30,				Ended June 30,
	2016		2015		2016		2015
Total current income tax provision	$	(742)	$	(617)	$	(1,343)	$	(1,830)
Total deferred income tax provision		(7,738)		(1,662)		(20,812)		(4,203)
Income tax provision	$	(8,480)	$	(2,279)	$	(22,155)	$	(6,033)

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				Six Months
	Ended June 30,				Ended June 30,
	2016		2015		2016		2015
Current provision for UTPs	$	(627)	$	(544)	$	(1,138)	$	(277)
Deferred benefit for UTPs		320		203		512		57
Tax provision for UTPs	$	(307)	$	(341)	$	(626)	$	(220)

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):


	Six Months
	Ended June 30,
	2016		2015
Liabilities for UTPs:
Opening balance — January 1	$	69,511	$	77,133
Current provision (benefit) for:
Potential additional interest		1,138		1,175
Statute expirations		—		(161)
Tax settlements		—		(737)
Ending balance	$	70,649	$	77,410