Income Taxes (Tables)

12 Months Ended

Dec. 31, 2014

Income Tax Disclosure [Abstract]

Income Tax Expense (Benefit) from Continuing Operations

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

	Year Ended December 31,
	2014			2013		2012
Current:
Federal	$	(8,856	)	$	1,681	$	6,394
State		372			773		1,189
Deferred:
Federal		4,973			1,702		(70,873	)
State		2,104			1,948		(17,614	)
Total income tax (benefit) expense	$	(1,407	)	$	6,104	$	(80,904	)

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,
	2014			2013			2012
Pre-tax (loss) income from continuing operations	$	(10,663	)	$	10,008		$	13,375
Federal tax (benefit) expense, at statutory rates		(3,732	)		3,503			4,681
State tax expense (benefit), net of federal tax effects		13			1,748			(173	)
Entity restructuring reduction in state deferred tax assets		1,597			—			—
Non-deductible transaction costs		849			—			—
Permanent non-deductible expenses		203			241			97
Impact of equity investment income at statutory tax rate		128			575			476
Tax effect of uncertain tax position		(302	)		86			152
Employment credits		(100	)		(276	)		—
Other		(63	)		—			—
Reduction in gross deferred tax assets due to IRC Section 382 limitations		—			227			396
Decrease in valuation allowance		—			—			(86,533	)
Total tax (benefit) expense from continuing operations	$	(1,407	)	$	6,104		$	(80,904	)

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

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

	December 31,
	2014		2013
Tax basis of property, equipment and other assets over book basis	$	58,080	$	62,663
Net operating loss carryforwards		21,298		14,926
Deferred income		10,193		10,295
Deferred rent		6,515		5,594
Equity compensation accruals		3,894		2,645
Compensation and other accruals		2,842		2,682
Tax basis of goodwill and intangible property over book		1,881		1,488
Basis difference in investee		1,056		2,809
Alternative minimum tax credit carryforwards		779		779
Total deferred tax asset	$	106,538	$	103,881

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,
	2014			2013
Current deferred tax assets	$	5,046		$	4,412
Current deferred tax liabilities		(355	)		(574	)
Net current deferred tax assets	$	4,691		$	3,838
Non-current deferred tax assets	$	102,168		$	100,279
Non-current deferred tax liabilities		(321	)		(236	)
Net non-current deferred tax assets		101,847			100,043
Net deferred tax assets	$	106,538		$	103,881

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
Increases in tax positions for prior years		43
Decreases in tax positions for prior years		—
Decreases in tax positions for current year		(210	)
Settlements		—
Lapse in statute of limitations		(2,429	)
Gross unrecognized tax benefits at December 31, 2014	$	167