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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
DEFERRED TAX ASSETS:    
Accounting reserves and accruals $ 14,594 $ 14,830
Defined benefit plan 4,620 4,148
Deferred management rights proceeds 44,189 44,651
Federal and State net operating loss carryforwards 59,382 44,789
Tax credits and other carryforwards 870 640
Investment in joint ventures   317
Other assets 4,427 4,353
Total deferred tax assets 128,082 113,728
Valuation allowance (14,210) (14,616)
Total deferred tax assets, net of valuation allowance 113,872 99,112
DEFERRED TAX LIABILITIES:    
Property and equipment, net 57,931 47,416
Investment in joint ventures 14,135  
Goodwill and other intangibles 478 705
Other liabilities 771 874
Total deferred tax liabilities 73,315 48,995
Net deferred tax assets $ 40,557 $ 50,117