Income Taxes (Tables)

12 Months Ended

Dec. 31, 2013

Income Tax Disclosure [Abstract]

Income Tax Expense (Benefit) from Continuing Operations

Income tax expense (benefit) from continuing operations is summarized as follows:

	Year Ended December 31,
	2013		2012			2011
Current:
Federal	$	1,681	$	6,394		$	9,348
State		773		1,189			980
Deferred:
Federal		1,702		(70,873	)		—
State		1,948		(17,614	)		—
Total income tax expense (benefit)	$	6,104	$	(80,904	)	$	10,328

Schedule of Income Tax Reconciliation

The consolidated income tax provision was different from the amount computed using the U.S. statutory income tax rate for the following reasons:

	Year Ended December 31,
	2013			2012			2011
Pre-tax income from continuing operations	$	10,008		$	13,375		$	912
Federal tax expense, at statutory rates		3,503			4,681			318
State tax expense (benefit), net of federal tax effects		1,748			(173	)		237
Permanent non-deductible expenses		241			97			65
Tax effect of uncertain tax position		86			152			55
Impact of equity investment income at statutory tax rate		575			476			697
Increases in prior year tax		—			—			324
Reduction in gross deferred tax assets due to IRC Section 382 limitations		227			396			—
Employment credits		(276	)		—			—
(Decrease) increase in valuation allowance		—			(86,533	)		8,632
Total tax expense (benefit) from continuing operations	$	6,104		$	(80,904	)	$	10,328

Components of the Company's Deferred Tax Assets (Liabilities)

Components of the Company’s deferred tax assets (liabilities) are as follows:

	December 31,
	2013		2012
Net operating loss carryforwards	$	14,926	$	14,694
Alternative minimum tax credit carryforwards		779		779
Tax basis of goodwill and intangible property over book		1,488		1,608
Tax basis of property, equipment and other assets over book basis		62,663		61,810
Deferred income		10,295		10,418
Compensation and other accruals		2,682		2,938
Deferred rent		5,594		5,585
Equity-based compensation		2,645		2,613
Basis difference in investee		2,809		2,463
Total deferred tax asset	$	103,881	$	102,908

Balance Sheet Presentation of the Company's Deferred Income Taxes

The balance sheet presentation of the Company’s deferred income taxes is as follows:

	December 31,
	2013			2012
Current deferred tax assets	$	4,412		$	3,187
Current deferred tax liabilities		(574	)		(291	)
Net current deferred tax assets		3,838			2,896
Non-current deferred tax assets	$	100,279		$	100,200
Non-current deferred tax liabilities		(236	)		(188	)
Net non-current deferred tax assets		100,043			100,012
Net deferred tax assets	$	103,881		$	102,908

Reconciliation of the Beginning and Ending Uncertain Tax Positions

A reconciliation of the beginning and ending uncertain tax positions is as follows:

Gross unrecognized tax benefits at January 1, 2012	$	2,526
Increases in tax positions for prior years		152
Decreases in tax positions for prior years		—
Increases in tax positions for current year		—
Settlements		—
Lapse in statute of limitations		—
Gross unrecognized tax benefits at December 31, 2012		2,678
Increases in tax positions for prior years		—
Decreases in tax positions for prior years		—
Increases in tax positions for current year		132
Settlements		—
Lapse in statute of limitations		(47	)
Gross unrecognized tax benefits at December 31, 2013	$	2,763