XML 147 R115.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - (Benefit) Provision for Income Taxes (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Current      
Federal $ 0 $ (1,160) $ 3,842
State 123 (1,133) 1,842
Current, total 123 (2,293) 5,684
Deferred      
Federal 0 0 0
State 0 0 0
Deferred, total 0 0 0
Total provision (benefit) 123 (2,293) 5,684
Noncontrolling Interest      
Deferred      
Total provision (benefit) 90 283 308
Parent      
Deferred      
Total provision (benefit) $ 33 $ (2,576) $ 5,376