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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2018

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)	2018				2017
Deferred tax assets
Federal net operating loss carryforwards	$	102,806			$	110,350
State net operating loss carryforwards	55,478				45,096
Share-based compensation	15,127				14,226
Other	53,434				35,161
Gross deferred tax assets	226,845				204,833
Valuation allowance	(39,516		)		(28,821		)
Deferred tax assets, net of valuation allowance	187,329				176,012
Deferred tax liabilities
Difference between book and tax basis of property and intangible assets	259,495				219,090
State tax liability	38,891				33,777
Other	10,205				9,802
Gross deferred tax liabilities	308,591				262,669
Deferred tax liabilities, net	$	121,262			$	86,657

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)	2018				2017				2016
Current
Federal	$	(584	)		$	(10,367	)		$	—
State	5,897				5,335				1,242
Total current taxes provision	5,313				(5,032		)		1,242
Deferred
Federal	29,434				6,449				(192,472		)
State	5,584				1,698				(8,703		)
Total deferred taxes benefit	35,018				8,147				(201,175		)
Provision (benefit) for income taxes from continuing operations	$	40,331			$	3,115			$	(199,933	)
Provision (benefit) for income taxes included on the consolidated statement of operations
Provision (benefit) for income taxes from continuing operations	$	40,331			$	3,115			$	(199,933	)
Provision (benefit) for income taxes from discontinued operations	136				14,855				146,379
Provision (benefit) for income taxes from continuing and discontinued operations	$	40,467			$	17,970			$	(53,554	)

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,
	2018			2017			2016
Tax at federal statutory rate	21.0	%		35.0	%		35.0	%
Federal statutory rate change on deferred tax liability	—	%		(35.2	)%		—	%
State income taxes, net of federal benefit	5.9	%		2.7	%		(60.8	)%
Compensation-based credits	(1.9	)%		(1.0	)%		(22.3	)%
Valuation allowance for deferred tax assets	—	%		—	%		(2,548.1	)%
Nondeductible expenses	0.7	%		0.5	%		10.6	%
Tax exempt interest	(0.2	)%		(0.3	)%		(7.1	)%
Company provided benefits	0.1	%		0.5	%		15.2	%
Other, net	0.4	%		(0.4	)%		3.7	%
Effective tax rate	26.0	%		1.8	%		(2,573.8	)%

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)	2018				2017				2016
Unrecognized tax benefit, beginning of year	$	2,482			$	2,482			$	2,482
Additions:
Tax positions related to current year	—				—				—
Reductions:
Tax position related to prior years	—				—				—
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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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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