Income Taxes (Tables)

12 Months Ended

Dec. 31, 2015

Income Taxes [Abstract]

Schedule of Income Tax Expense (Benefit)

	Years ended December 31,
	2015		2014		2013
Current:
Federal	$	(151)	$	151	$	-
State		(9)		842		435
Total		(160)		993		435
Deferred:
Federal		(127,482)		(1,015)		(18,873)
State		(3,688)		543		(1,287)
Total		(131,170)		(472)		(20,160)
Total income tax expense (benefit)	$	(131,330)	$	521	$	(19,725)

Reconciliation Between Federal Statutory Rate and Income From Continuing Operations With the Provisions For Income Taxes

	Years ended December 31,
	2015		2014		2013
Statutory federal income tax	$	(130,576)	$	(2,737)	$	(19,479)
Meals and entertainment		684		825		660
State taxes, net of federal benefit		(3,698)		1,093		(966)
Goodwill impairment		2,833		1,380		-
Changes in estimates and other		(573)		(40)		60
	$	(131,330)	$	521	$	(19,725)

Schedule of Significant Deferred Tax Assets and Liabilities

	December 31,
	2015		2014
Deferred tax assets:
Operating loss carryforward	$	130,826	$	39,737
Goodwill and intangibles		32,992		9,659
Accrued liabilities		14,028		15,573
Deferred compensation		12,988		12,008
Receivables allowance		976		746
Asset retirement obligation		672		625
Inventory		164		146
Valuation Allowances		(878)		-
Total deferred tax assets	$	191,768	$	78,494
Deferred tax liabilities:
Property and equipment		(195,211)		(209,650)
Prepaid expenses		(1,623)		(1,801)
Total deferred tax liabilities	$	(196,834)	$	(211,451)
Net deferred tax liability	$	(5,066)	$	(132,957)
Recognized as:
Deferred tax assets - current		13,484		14,664
Deferred tax liabilities - non-current		(18,550)		(147,621)
Net deferred tax liabilities	$	(5,066)	$	(132,957)