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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2015
Income Tax Disclosure [Abstract] |
Components of Pretax (Loss) Income from Continuing Operations | The components of pretax loss from continuing operations for the years ended December 31, 2015, 2014 and 2013 are as follows (dollars in thousands):
|  | For the Year Ended December 31, |
|  | 2015 |  |  | 2014 |  |  | 2013 |
U.S |  | $ | (94,438 | ) |  | $ | (138,826 | ) |  | $ | (169,345 | )
Foreign |  |  | - |  |  |  | - |  |  |  | 522 |
Total |  | $ | (94,438 | ) |  | $ | (138,826 | ) |  | $ | (168,823 | )
Schedule of (Benefits from) Provision for Income Taxes from Continuing Operations | The (benefit from) provision for income taxes from continuing operations for the years ended December 31, 2015, 2014 and 2013 consists of the following (dollars in thousands):
|  | For the Year Ended December 31, |
|  | 2015 |  |  | 2014 |  |  | 2013 |
Current benefit |  |  |  |  |  |  |  |  |  |  |  |
Federal |  | $ | (364 | ) |  | $ | (10,168 | ) |  | $ | (22,904 | )
State and local |  |  | (2,279 | ) |  |  | (346 | ) |  |  | (4,140 | )
Total current benefit |  |  | (2,643 | ) |  |  | (10,514 | ) |  |  | (27,044 | )
Deferred (benefit) provision |  |  |  |  |  |  |  |  |  |  |  |
Federal |  |  | (126,465 | ) |  |  | 13,445 |  |  |  | 27,716 |
State and local |  |  | (18,346 | ) |  |  | 805 |  |  |  | (216 | )
Total deferred (benefit) provision |  |  | (144,811 | ) |  |  | 14,250 |  |  |  | 27,500 |
Total (benefit from) provision for income taxes |  | $ | (147,454 | ) |  | $ | 3,736 |  |  | $ | 456 |
Schedule of Reconciliation of the Statutory U.S. Federal Income Tax Rate to Effective Income Tax Rate for Continuing Operations | A reconciliation of the statutory U.S. federal income tax rate to our effective income tax rate for continuing operations for the years ended December 31, 2015, 2014 and 2013 is as follows:
|  | For the Year Ended December 31, |  |
|  | 2015 |  |  | 2014 |  |  | 2013 |  |
Statutory U.S. federal income tax rate |  |  | (35.0 | ) | % |  | (35.0 | ) | % |  | (35.0 | ) | %
State and local income taxes |  |  | (2.7 | ) |  |  | (2.6 | ) |  |  | (4.0 | ) |
Nondeductible goodwill |  |  | - |  |  |  | 0.6 |  |  |  | 1.8 |  |
Valuation allowance |  |  | 0.6 |  |  |  | 37.0 |  |  |  | 44.8 |  |
Valuation allowance release |  |  | (116.3 | ) |  |  | - |  |  |  | - |  |
Federal audit settlement |  |  | - |  |  |  | 2.4 |  |  |  | - |  |
Tax credits |  |  | (0.2 | ) |  |  | - |  |  |  | (3.2 | ) |
Other |  |  | (2.5 | ) |  |  | 0.3 |  |  |  | (4.1 | ) |
Effective income tax rate |  |  | (156.1 | ) | % |  | 2.7 |  | % |  | 0.3 |  | %
Schedule of Reconciliation of the Beginning and Ending Amount of Gross Unrecognized Tax Benefits | A reconciliation of the beginning and ending amounts of gross unrecognized tax benefits as of December 31, 2015, 2014 and 2013 is as follows (dollars in thousands):
|  | 2015 |  |  | 2014 |  |  | 2013 |
Gross unrecognized tax benefits, beginning of the year |  | $ | 9,318 |  |  | $ | 13,900 |  |  | $ | 24,479 |
Additions for tax positions of prior years |  |  | 19 |  |  |  | 129 |  |  |  | 3,582 |
Reductions for tax positions of prior years |  |  | (20 | ) |  |  | - |  |  |  | - |
Additions for tax positions related to the current year |  |  | 864 |  |  |  | 931 |  |  |  | 813 |
Reductions due to settlements |  |  | - |  |  |  | (4,064 | ) |  |  | (13,707 | )
Reductions due to lapse of applicable statute of limitations |  |  | (2,444 | ) |  |  | (1,578 | ) |  |  | (1,267 | )
Subtotal |  |  | 7,737 |  |  |  | 9,318 |  |  |  | 13,900 |
Interest and penalties |  |  | 1,986 |  |  |  | 2,820 |  |  |  | 3,107 |
Total gross unrecognized tax benefits, end of the year |  | $ | 9,723 |  |  | $ | 12,138 |  |  | $ | 17,007 |
Schedule of Components of Deferred Income Tax Assets and Liabilities for Continuing Operation | Components of deferred income tax assets and liabilities for continuing operations as of December 31, 2015 and 2014 are as follows (dollars in thousands):
|  | December 31, |
|  | 2015 |  |  | 2014 |
Deferred income tax assets: |  |  |  |  |  |  |  |
Accrued occupancy |  | $ | 4,191 |  |  | $ | 2,024 |
Deferred rent obligations |  |  | 9,281 |  |  |  | 13,757 |
Foreign tax credits |  |  | 32,998 |  |  |  | 32,998 |
Valuation allowance foreign tax credits |  |  | (32,998 | ) |  |  | (6,264 | )
Compensation and employee benefits |  |  | 12,751 |  |  |  | 14,405 |
Tax net operating loss carry forwards |  |  | 61,982 |  |  |  | 34,067 |
Valuation allowance |  |  | (8,196 | ) |  |  | (34,067 | )
Allowance for doubtful accounts |  |  | 3,967 |  |  |  | 3,610 |
Covenant not-to-compete |  |  | 11 |  |  |  | 58 |
Accrued settlements and legal |  |  | 938 |  |  |  | 1,631 |
Deferred compensation |  |  | 520 |  |  |  | 1,777 |
Accrued restructuring and severance |  |  | 6,014 |  |  |  | 1,072 |
Equity method for investments |  |  | 256 |  |  |  | 19 |
General business tax credits |  |  | 699 |  |  |  | 450 |
Illinois edge credits |  |  | 6,351 |  |  |  | 6,351 |
Valuation allowance edge credits |  |  | (6,351 | ) |  |  | (6,351 | )
Depreciation and amortization |  |  | 47,453 |  |  |  | 32,846 |
Other |  |  | 712 |  |  |  | 1,059 |
Valuation allowance deferred tax assets |  |  | - |  |  |  | (96,061 | )
Total deferred income tax assets |  |  | 140,579 |  |  |  | 3,381 |
Deferred income tax liabilities: |  |  |  |  |  |  |  |
Other |  |  | 2,863 |  |  |  | 3,381 |
Total deferred income tax liabilities |  |  | 2,863 |  |  |  | 3,381 |
Net deferred income tax assets |  | $ | 137,716 |  |  | $ | - |

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