Income Taxes (Tables)

12 Months Ended

Dec. 31, 2017

Income Taxes [Abstract]

Schedule of Provision for Income Taxes for Income from Continuing Operations

		Year Ended December 31,
	2017		2016		2015
Current:
Federal	$	-	$	5	$	7
State		5		7		7
		5		12		14
Deferred:
Federal		(485)		(88)		103
State		31		(28)		(1)
		(454)		(116)		102
Total (benefit from) provision for income taxes for (loss) income
fromcontinuing operations	$	(449)	$	(104)	$	116

Schedule of Reconciliation between the Statutory Federal Income Tax Rate and the Effective Tax Rate

	Year Ended December 31,
	2017				2016				2015
	Amount		%		Amount		%		Amount		%
(Benefit from) provision for income
taxes at statutory federal rate	$	(991)	35.0	%	$	(600)	35.0	%	$	144	35.0	%
State income taxes, net of federal
income tax benefit		(10)	0.3			(1)	0.1			13	3.3
Net income attributable to
noncontrolling interests		(22)	0.8			(33)	1.9			(35)	(8.6)
Change in valuation allowance		26	(0.9)			(1)	0.1			(2)	(0.4)
Federal rate change		32	(1.1)			-	-			-	-
Federal and state tax credits		(5)	0.1			(6)	0.3			(5)	(1.2)
Nondeductible transaction costs						3	(0.2)			-	-
Nondeductible goodwill		504	(17.8)			536	(31.2)			-	-
Other		17	(0.6)			(2)	0.1			1	0.3
(Benefit from) provision for income
taxes and effective tax rate for (loss)
income from continuing operations	$	(449)	15.8	%	$	(104)	6.1	%	$	116	28.4	%

Schedule of Components of Deferred Income Taxes

	December 31,
	2017				2016
	Assets		Liabilities		Assets		Liabilities
Net operating loss and credit carryforwards	$	583	$	-	$	412	$	-
Property and equipment		-		263		-		583
Self-insurance liabilities		78		-		130		-
Prepaid expenses		-		30		-		61
Intangibles		-		128		-		238
Investments in unconsolidated affiliates		-		54		-		81
Other liabilities		-		16		-		22
Long-term debt and interest		6		-		-		12
Accounts receivable		144		-		70		-
Accrued vacation		27		-		56		-
Other comprehensive income		9		-		38		-
Stock-based compensation		10		-		23		-
Deferred compensation		77		-		132		-
Other		89		-		125		-
		1,023		491		986		997
Valuation allowance		(489)		-		(385)		-
Total deferred income taxes	$	534	$	491	$	601	$	997

Schedule of Reconciliation of the Total Amount of Unrecognized Tax Benefit

	Year Ended December 31,
	2017		2016		2015
Unrecognized tax benefit, beginning of year	$	18	$	15	$	16
Gross increases — tax positions in current period		-		4		-
Lapse of statute of limitations		-		(1)		(1)
Unrecognized tax benefit, end of year	$	18	$	18	$	15