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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2016
Income Taxes |
Schedule of Income Tax Expense (Benefit) from continuing operations | The total income tax expense (benefit) from continuing operations consists of the following components (in thousands):
|  | Year Ended December 31, |
|  | 2016 |  | 2015 |  | 2014 |
Current |  |  |  |  |  |  |  |  |  |
Federal |  | $ | 8,525 |  | $ | 4,948 |  | $ | 1,833 |
State |  |  | 8,307 |  |  | 1,988 |  |  | 2,018 |
Foreign |  |  | 1,332 |  |  | 828 |  |  | 223 |
Total current |  | $ | 18,164 |  | $ | 7,764 |  | $ | 4,074 |
Deferred |  |  |  |  |  |  |  |  |  |
Federal |  | $ | (10,241) |  | $ | (11,317) |  | $ | (3,278) |
State |  |  | (1,401) |  |  | (1,382) |  |  | (347) |
Foreign |  |  | (2,049) |  |  | (4,872) |  |  | (955) |
Total deferred |  | $ | (13,691) |  | $ | (17,571) |  | $ | (4,580) |
Total income tax expense (benefit) |  | $ | 4,473 |  | $ | (9,807) |  | $ | (506) |
Reconciliation of income tax expense at statutory rates to the actual income tax expense recorded | The following table reconciles the income tax expense (benefit) from continuing operations at statutory rates to the actual income tax expense recorded (in thousands):
|  | Year Ended December 31, |
|  | 2016 |  | 2015 |  | 2014 |
Tax benefit at U.S. federal statutory income tax rate on income or loss subject to tax |  | $ | (4,581) |  | $ | (12,630) |  | $ | (2,131) |
State income tax expense, net of federal tax |  |  | 6,081 |  |  | (606) |  |  | 134 |
Gross receipts and margin taxes |  |  | 1,847 |  |  | 1,383 |  |  | 1,573 |
Foreign rate differential |  |  | 647 |  |  | 2,269 |  |  | 554 |
Effect of permanent differences |  |  | (280) |  |  | (298) |  |  | (196) |
Return to provision adjustments |  |  | 287 |  |  | (368) |  |  | (528) |
Increase in valuation allowance |  |  | 472 |  |  | 443 |  |  | 88 |
Total income tax expense (benefit) |  | $ | 4,473 |  | $ | (9,807) |  | $ | (506) |
Schedule of significant components of the company's deferred tax asset and liabilities | The following table summarizes the significant components of the Company’s deferred tax assets and liabilities from continuing operations (in thousands):
|  | December 31, |
|  | 2016 |  | 2015 |  | 2014 |
Property, primarily differences in depreciation and amortization, the basis of land, and the treatment of interest and certain costs |  | $ | 28,940 |  | $ | 19,862 |  | $ | 3,418 |
Net operating loss carryforward |  |  | 8,784 |  |  | 3,703 |  |  | 484 |
Expense accruals and other |  |  | (847) |  |  | (753) |  |  | 462 |
Valuation allowance |  |  | (606) |  |  | (531) |  |  | (88) |
Net deferred tax assets |  | $ | 36,271 |  | $ | 22,281 |  | $ | 4,276 |

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32639-109319 + Details
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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32537-109319 + Details
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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32687-109319 + Details
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