XML 52 R38.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes (Components of Deferred Tax Assets and Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Deferred income tax assets:    
Stock Compensation $ 1,011 $ 1,249
Other 4 80
Total deferred income tax assets 1,015 1,329
Deferred income tax liabilities:    
Property and equipment (56,132) (58,610)
Goodwill and other intangible assets (998) (1,023)
Other (343) 0
Total deferred income tax liabilities (57,473) (59,633)
Net deferred income tax liabilities $ (56,458) $ (58,304)