Income Taxes (Tables)

12 Months Ended

Dec. 31, 2018

Schedule of Provision for (Benefit from) Income Taxes

For the years ended December 31, 2018, 2017 and 2016, the provision for (benefit from) income taxes is comprised of the following:

	2018			2017			2016
Current income tax provision (benefit)	(In thousands)
Federal	$	(99	)	$	(66	)	$	(72	)
State		1,113			1,525			442
Foreign		7			12			23
Total current income tax provision		1,021			1,471			393
Deferred income tax provision (benefit):
Federal		13,019			(74,312	)		5,169
State		3,875			(12,165	)		3,768
Total deferred income tax provision (benefit)		16,894			(86,477	)		8,937
Total income tax provision (benefit)	$	17,915		$	(85,006	)	$	9,330

Components of Deferred Income Tax Assets and Liabilities

The components of deferred income tax assets and liabilities as of December 31, 2018 and 2017 are as follows:

	2018			2017
Deferred income tax assets:	(In thousands)
Acquisition and debt related costs	$	5,814		$	5,557
Net operating losses		180,658			201,604
Goodwill impairment		53,972			54,207
Self-insurance		6,847			6,992
Deferred revenue		2,718			2,627
Cash flow hedge		—			2,282
Restricted stock		4,472			4,097
Tax credits		9,317			7,922
Other		7,779			7,263
Total deferred income tax assets		271,577			292,551
Valuation allowance		(2,762	)		(2,762	)
Net deferred tax assets		268,815			289,789
Deferred income tax liabilities:
Property and equipment		(192,224	)		(201,019	)
Amortization - Goodwill		(41,803	)		(37,291	)
Amortization - Other Intangibles		(18,144	)		(15,193	)
Cash flow hedge		(836	)		—
Other		(2,992	)		(3,466	)
Total deferred income tax liabilities		(255,999	)		(256,969	)
Net deferred income tax assets	$	12,816		$	32,820

Schedule of Reconciliation between Statutory Income Tax Rate and Company's Effective Income Tax Provision (Benefit) Rate

The reconciliation between the statutory income tax rate and the Company’s effective income tax provision (benefit) rate for the years ended December 31, 2018, 2017 and 2016, is as follows:

	2018							2017							2016
	Amount			%				Amount			%				Amount			%
	(In thousands)
Income tax at federal statutory rates	$	13,167			21.00		%	$	(100,587	)		35.00		%	$	(1,120	)		35.00		%
Federal net operating loss adjustment		—			—				—			—				422			(13.18	)
State taxes, net of federal benefit		4,640			7.40				(5,800	)		2.02				1,870			(58.42	)
Nondeductible equity-based compensation		668			1.07				2,901			(1.01	)			8,806			(275.10	)
Tax credits		(1,221	)		(1.95	)			(730	)		0.25				(1,881	)		58.75
Goodwill impairment		—			—				17,584			(6.12	)			—			—
Remeasurement of deferred income tax liabilities resulting from Tax Cuts and Jobs Act		—			—				(1,808	)		0.63				—			—
Nondeductible settlement		840			1.34				—			—				—			—
Valuation allowance		—			—				1,688			(0.59	)			(882	)		27.55
Other		(179	)		(0.29	)			1,746			(0.60	)			2,115			(66.07	)
Income tax provision (benefit)	$	17,915			28.57		%	$	(85,006	)		29.58		%	$	9,330			(291.47	)	%