XML 102 R84.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - Income Tax Benefit Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income Tax Disclosure [Abstract]      
Expected provision (benefit) at federal statutory rate $ 9,503 $ (1,753)  
Noncontrolling interest (7,356) 1,451  
Corporate costs 0 (607)  
State income taxes, net of federal income tax effect (222) 69  
Other 49 (51)  
Provision (benefit) for income taxes $ 1,974 $ (891) $ 56