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INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2020

Income Tax Disclosure [Abstract]

Schedule of Benefit for Income Taxes

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

			Fiscal Year Ended December 31,
			2020						2019						2018
Federal
Current			$	(951)					$	(951)					$	(1,902)
Deferred			(35,177)						(699)						1,255
			(36,128)						(1,650)						(647)
State
Current			435						321						268
Deferred			(17,111)						(545)						(5)
			(16,676)						(224)						263
Benefit for income taxes			$	(52,804)					$	(1,874)					$	(384)

Schedule of Difference in Benefit for Income Taxes

The differences in the benefit for income taxes and the amounts determined by applying the Federal statutory rate to income before provision for income taxes are as follows:

			Fiscal Year Ended December 31,
			2020						2019 (1)						2018
Federal statutory rate			21		%				21		%				21		%
Tax at statutory rate			$	8,043					$	6,254					$	1,268
State income taxes, net of federal benefit			1,615						1,008						(89)
Change in valuation allowance			(61,317)						(4,420)						(1,613)
Federal effect of change in state valuation allowance			3,803						—						—
Deductible stock awards			(3,790)						(6,004)						(2,048)
Deferred tax adjustments			(2,047)						—						—
Non-deductible expenses			656						638						633
Non-deductible officer compensation			487						1,359						2,214
Tax credits			(130)						(82)						(686)
Other, net			(124)						(627)						(63)
Benefit for income taxes			$	(52,804)					$	(1,874)					$	(384)

Schedule of Deferred Tax Assets and Liabilities

A summary of deferred tax assets and liabilities is as follows:

			December 31,
			2020						2019 (1)
Deferred tax assets:
Accrued expenses and reserves			$	35,444					$	36,559
Net operating loss carryforwards			34,364						40,556
General business and state tax credit carryforwards			8,044						8,422
Unrealized loss on hedges and swaps			3,798						1,768
Stock awards			2,824						3,097
Book over tax depreciation of property and equipment			—						2,882
Alternative minimum tax credit carryforwards			—						951
Other			2,307						2,600
Total deferred tax assets			86,781						96,835
Less: valuation allowance			(6,482)						(67,799)
Total deferred tax assets after valuation allowance			80,299						29,036
Deferred tax liabilities:
Amortization of intangibles			(18,044)						(22,910)
Tax over book depreciation of property and equipment			(1,875)						—
Other			(129)						(192)
Total deferred tax liabilities			(20,048)						(23,102)
Net deferred tax asset			$	60,251					$	5,934

(1)Adjusted for deductibility of certain stock awards and state tax credits, with an offset to the valuation allowance.

Schedule of Reconciliation of Gross Unrecognized Tax Benefits

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

			Fiscal Year Ended December 31,
			2020						2019
Unrecognized tax benefits at beginning of period			$	1					$	2
Reductions resulting from lapse of statute of limitations			(1)						(1)
Unrecognized tax benefits at end of period			$	—					$	1

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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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