XML 87 R63.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Income taxes    
Net deferred tax assets prior to valuation allowance $ 145,221 $ 145,914
Consolidated TRS    
Income taxes    
Net deferred tax assets prior to valuation allowance $ 77,387 $ 78,349
Valuation allowance provided (as a percent) 100.00% 100.00%
Net operating loss carryforwards for federal income tax purpose, subject to expiration $ 202,089  
Travel Centers of America LLC    
Income taxes    
Net deferred tax assets prior to valuation allowance $ 61,173 $ 61,444
Valuation allowance provided (as a percent) 100.00% 100.00%
Net operating loss carryforwards for federal income tax purpose, subject to expiration $ 136,420  
Alternative minimum tax credit carryforward not subject to expiration 4,430  
General business tax credits subject to expiration $ 6,283