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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2020
Income Tax Disclosure [Abstract] |
Provision for Income Taxes for Continuing Operations - Benefit (Expense) | The provision for income taxes for continuing operations - benefit (expense) consists of the following:
| Year Ended December 31,
| 2020 |  | 2019 |  | 2018
| (In thousands)
Current: |  |  |  |  |
Federal | $ | (33,819) |  |  | $ | (62,016) |  |  | $ | (37,028) |
State | (16,549) |  |  | (12,563) |  |  | (7,411) |
Total current | (50,368) |  |  | (74,579) |  |  | (44,439) |
Deferred | 34,468 |  |  | 19,471 |  |  | 21,517 |
Total provision for income taxes for continuing operations - benefit (expense) | $ | (15,900) |  |  | $ | (55,108) |  |  | $ | (22,922) |
Reconciliation of Statutory Federal Income Tax Rate with Federal and State Overall Effective Income Tax Rate from Continuing Operations | The reconciliation of the U.S. statutory federal income tax rate with our federal and state overall effective income tax rate from continuing operations is as follows:
| Year Ended December 31,
| 2020 |  | 2019 |  | 2018
U.S. statutory federal income tax rate | 21.00 | % |  | 21.00 | % |  | 21.00 | %
Effective state income tax rate | (8.44) | % |  | 4.10 | % |  | 4.60 | %
Valuation allowance adjustments | 7.45 | % |  | (0.18) | % |  | 0.20 | %
Uncertain tax positions | (0.63) | % |  | (0.45) | % |  | 0.17 | %
Effect of goodwill impairment | (60.22) | % |  | 0.00 | % |  | 0.00 | %
Non-deductible compensation | (7.13) | % |  | 1.48 | % |  | 3.06 | %
Tax credits | 7.37 | % |  | 0.00 | % |  | 0.00 | %
Other | (5.13) | % |  | 1.65 | % |  | 1.41 | %
Effective income tax rate | (45.73) | % |  | 27.60 | % |  | 30.44 | %
Components of Deferred Tax Assets and Liabilities | Significant components of our deferred tax assets and liabilities are as follows:
| December 31, 2020 |  | December 31, 2019
| (In thousands)
Deferred tax assets: |  |  |
Accruals and reserves | $ | 32,920 |  |  | $ | 27,271 |
State net operating loss carryforwards | 8,965 |  |  | 10,771 |
Basis difference in property and equipment | 9,941 |  |  | 20,923 |
Interest and state taxes associated with the liability for uncertain income tax positions | 987 |  |  | 938 |
Fair value of interest rate swaps and interest rate caps | 1,354 |  |  | 1,153 |
Basis difference in liabilities related to right-of-use assets | 98,447 |  |  | 93,808 |
Basis difference in inventories | 427 |  |  | — |
Other | 1,904 |  |  | 2,146 |
Total deferred tax assets | 154,945 |  |  | 157,010 |
Deferred tax liabilities: |  |  |
Basis difference in inventories | — |  |  | (804) |
Basis difference in goodwill | (24,497) |  |  | (61,397) |
Basis difference in right-of-use assets | (95,078) |  |  | (90,679) |
Other | (1,603) |  |  | (2,316) |
Total deferred tax liabilities | (121,178) |  |  | (155,196) |
Valuation allowance | (5,184) |  |  | (7,775) |
Net deferred tax asset (liability) | $ | 28,583 |  |  | $ | (5,961) |
Summary of Changes in Liability Related to Unrecognized Tax Benefits | A summary of the changes in the liability related to our unrecognized tax benefits is presented below.
| 2020 |  | 2019 |  | 2018
| (In thousands)
Unrecognized tax benefit liability, January 1 (1) | $ | 3,839 |  |  | $ | 4,901 |  |  | $ | 4,645 |
New positions | — |  |  | — |  |  | — |
Prior period positions: |  |  |  |  |
Increases | 1,749 |  |  | 1,795 |  |  | 7 |
Decreases | (2,230) |  |  | (2,697) |  |  | (199) |
Increases from current period positions | 774 |  |  | 582 |  |  | 714 |
Settlements | — |  |  | (653) |  |  | — |
Lapse of statute of limitations | (8) |  |  | (8) |  |  | (69) |
Other | (89) |  |  | (81) |  |  | (197) |
Unrecognized tax benefit liability, December 31 (2) | $ | 4,035 |  |  | $ | 3,839 |  |  | $ | 4,901 |
(1)Excludes accrued interest and penalties of $0.5 million, $0.6 million and $0.6 million at January 1, 2020, 2019 and 2018, respectively. (2)Excludes accrued interest and penalties of $0.5 million, $0.5 million and $0.6 million at December 31, 2020, 2019 and 2018, respectively.

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