Income Taxes (Tables)

12 Months Ended

Dec. 31, 2017

Income Tax Disclosure [Abstract]

Significant components of the Companys deferred tax liabilities and assets

Significant components of the Company’s deferred tax liabilities and assets are as follows:

	December 31,
	2017		2016
	(In thousands)
Deferred tax liabilities:
Property and equipment	$	4,333	$	6,858
Intangible assets		17,640		24,987
Prepaid expenses		317		619
Total deferred tax liabilities		22,290		32,464
Deferred tax assets:
Allowance for doubtful accounts		116		224
Compensation		1,058		2,421
Other accrued liabilities		44		78
		1,218		2,723
Less: valuation allowance		—		—
Total net deferred tax assets		1,218		2,723
Net deferred tax liabilities	$	21,072	$	29,741
Current portion of deferred tax assets	$	300	$	1,022
Non-current portion of deferred tax liabilities		(21,372)		(30,763)
Net deferred tax liabilities	$	(21,072)	$	(29,741)

Significant components of the provision for income taxes

The significant components of the provision for income taxes are as follows:

	Years Ended December 31,
	2017		2016		2015
	(In thousands)
Current:
Federal	$	2,545	$	5,616	$	3,307
State		(255)		1,010		784
Total current		2,290		6,626		4,091
Total deferred		(8,210)		2,247		2,481
Total Income Tax Provision	$	(5,920)	$	8,873	$	6,572

Reconciliation of income tax

The reconciliation of income tax at the U.S. federal statutory tax rates to income tax expense (benefit) is as follows:

	Years Ended December 31,
	2017		2016		2015
	(In thousands)
Tax expense at U.S. statutory rates	$	5,716	$	7,665	$	5,401
State tax expense (benefit), net of federal benefit		(769)		926		760
Other, net		633		282		411
Federal tax reform - deferred tax rate change		(11,500)		—		—
	$	(5,920)	$	8,873	$	6,572