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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2017

Income Tax Disclosure [Abstract]

Components Comprising Deferred Tax Assets and Liabilities

The components comprising our deferred tax assets and liabilities are as follows:

	December 31,
(In thousands)	2017				2016
Deferred tax assets
Federal net operating loss carryforwards	$	110,350			$	201,978
State net operating loss carryforwards	45,096				38,715
Share-based compensation	14,226				26,344
Other	33,001				61,289
Gross deferred tax assets	202,673				328,326
Valuation allowance	(28,821		)		(28,402		)
Deferred tax assets, net of valuation allowance	173,852				299,924
Deferred tax liabilities
Difference between book and tax basis of property and intangible assets	219,090				337,654
State tax liability	34,035				31,443
Other	9,802				14,807
Gross deferred tax liabilities	262,927				383,904
Deferred tax liabilities, net	$	89,075			$	83,980

Summary of Provision (Benefit) for Income Taxes

A summary of the provision (benefit) for income taxes is as follows:

	Year Ended December 31,
(In thousands)	2017				2016				2015
Current
Federal	$	(10,367	)		$	—			$	—
State	5,335				1,242				2,052
Total current taxes provision	(5,032		)		1,242				2,052
Deferred
Federal	6,343				(190,207		)		(9,493		)
State	1,695				(8,521		)		807
Total deferred taxes benefit	8,038				(198,728		)		(8,686		)
Provision (benefit) for income taxes from continuing operations	$	3,006			$	(197,486	)		$	(6,634	)
Provision (benefit) for income taxes included on the consolidated statement of operations
Provision (benefit) for income taxes from continuing operations	$	3,006			$	(197,486	)		$	(6,634	)
Provision (benefit) for income taxes from discontinued operations	14,855				146,379				(540		)
Provision (benefit) for income taxes from continuing and discontinued operations	$	17,861			$	(51,107	)		$	(7,174	)

Schedule of Effective Income Tax Rate Reconciliation

The following table provides a reconciliation between the federal statutory rate and the effective income tax rate, expressed as a percentage of income from continuing operations before income taxes:

	Year Ended December 31,
	2017			2016			2015
Tax at federal statutory rate	35.0	%		35.0	%		35.0	%
Federal statutory rate change on deferred tax liability	(35.2	)%		—	%		—	%
State income taxes, net of federal benefit	2.7	%		(59.2	)%		69.2	%
Compensation-based credits	(1.0	)%		(21.7	)%		(60.8	)%
Valuation allowance for deferred tax assets	—	%		(2,448.1	)%		200.9	%
Company provided benefits	0.5	%		14.8	%		152.9	%
Nondeductible expenses	0.5	%		10.3	%		19.0	%
Tax exempt interest	(0.3	)%		(6.9	)%		(13.8	)%
Accrued interest on uncertain tax benefits	0.1	%		2.1	%		(139.7	)%
Uncertain tax benefits	—	%		—	%		(421.6	)%
Other, net	(0.5	)%		1.5	%		(4.5	)%
Effective tax rate	1.8	%		(2,472.2	)%		(163.4	)%

Reconciliation of Unrecognized Tax Benefits

A reconciliation of the beginning and ending amount of unrecognized tax benefits is as follows:

	Year Ended December 31,
(In thousands)	2017				2016				2015
Unrecognized tax benefit, beginning of year	$	2,482			$	2,482			$	30,198
Additions:
Tax positions related to current year	—				—				—
Reductions:
Tax position related to prior years	—				—				(27,716		)
Unrecognized tax benefits, end of year	$	2,482			$	2,482			$	2,482

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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.

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-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 10
-Section 50
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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.

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Tabular disclosure for tax positions taken in the tax returns filed or to be filed for which it is more likely than not that the tax position will not be sustained upon examination by taxing authorities and other income tax contingencies. Includes, but is not limited to, interest and penalties, reconciliation of unrecognized tax benefits, unrecognized tax benefits that would affect the effective tax rate, tax years that remain subject to examination by tax jurisdictions, and information about positions for which it is reasonably possible that amounts unrecognized will significantly change within 12 months.

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