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Income Taxes
6 Months Ended
Jun. 30, 2016
Income Tax Disclosure [Abstract]  
Income Taxes
Income Taxes 
 
The Company and its subsidiaries file income tax returns in the U.S. federal jurisdiction, as well as in the majority of states and in Canada. The Company believes it is more likely than not that it will be able to fully realize the benefit of its federal net operating loss ("NOL") carry-forwards. The Company also believes that it is more likely than not that the benefit from certain state NOL and tax credit carry-forwards will not be realized and therefore has provided a valuation allowance of $1.1 million against the deferred tax assets relating to these NOL and tax credit carry-forwards. 
 
The Company had gross unrecognized tax benefits of $3.0 million as of June 30, 2016.  If recognized, the unrecognized tax benefit would reduce the 2016 annual effective tax rate by 0.7%.  During the three and six months ended June 30, 2016, the Company accrued $29,000 and $44,000 of interest relating to its liability for unrecognized tax benefits.  Interest on unrecognized tax benefits is reported by the Company as a component of tax expense.  As of June 30, 2016, the accrued interest related to unrecognized tax benefits was $472,000.