Income Taxes (Tables)

12 Months Ended

Dec. 31, 2016

Income Tax Disclosure [Abstract]

Schedule of components of provision for income taxes

Our provision for income taxes consists of the following:

	For the Year Ended December 31,
	2016		2015			2014
Current:
Federal	$	—	$	—		$	5
State	1,631		1,435			1,647
Foreign	2,380		200			150
	4,011		1,635			1,802
Deferred:
Foreign	9		(69		)	143
	9		(69		)	143
	$	4,020	$	1,566		$	1,945

Schedule of reconciliation of effective tax rate and the U.S. Federal statutory income tax rate

A reconciliation of our effective tax rate and the U.S. Federal statutory income tax rate is as follows:

	For the Year Ended December 31,
	2016		2015		2014
Taxes at statutory U.S. federal income tax rate	35	%	35	%	35	%
Nontaxable income of HPT	(35	)%	(35	)%	(35	)%
State and local income taxes, net of federal tax benefit	0.8	%	0.8	%	1.0	%
Foreign taxes	1.0	%	0.1	%	0.1	%
Change in valuation allowance	0.8	%	3.7	%	4.0	%
Other differences, net	(0.8	)%	(3.7	)%	(3.9	)%
Effective tax rate	1.8	%	0.9	%	1.2	%

Schedule of significant components of deferred tax assets and liabilities

Significant components of our deferred tax assets and liabilities are as follows:

	For the Year Ended December 31,
	2016			2015
Deferred tax assets:
Tax credits	$	11,727		$	11,877
Tax loss carryforwards	129,808			130,314
Other	3,686			3,723
	145,221			145,914
Valuation allowance	(144,593		)	(145,259		)
	628			655
Deferred tax liabilities:
Property basis difference	(9,086		)	(9,104		)
Net deferred tax liabilities	$	(8,458	)	$	(8,449	)