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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2019
Income Tax Disclosure [Abstract] |
Provision for income taxes | The provision for income taxes from continuing operations consisted of the following:
|  | For the years ended December 31,
(in thousands) |  | 2019 |  | 2018 |  | 2017
Current: |  |  |  |  |  |
Federal |  | $ | 1,412 |  |  | $ | (719 | ) |  | $ | 215 |
State and local |  | 946 |  |  | 1,119 |  |  | (963 | )
Foreign |  | (6 | ) |  | 1 |  |  | — |
Total current income tax provision (benefit) |  | 2,352 |  |  | 401 |  |  | (748 | )
Deferred: |  |  |  |  |  |
Federal |  | (5,402 | ) |  | 16,513 |  |  | (16,602 | )
State and local |  | 378 |  |  | 1,188 |  |  | (2,704 | )
Foreign |  | 175 |  |  | (4 | ) |  | — |
Total deferred income tax provision (benefit) |  | (4,849 | ) |  | 17,697 |  |  | (19,306 | )
Provision (benefit) for income taxes |  | $ | (2,497 | ) |  | $ | 18,098 |  |  | $ | (20,054 | )
Effective income tax rate reconciliation | The difference between the statutory rate for federal income tax and the effective income tax rate was as follows:
|  | For the years ended December 31,
|  | 2019 |  | 2018 |  | 2017
Statutory rate |  | 21.0 | % |  | 21.0 | % |  | 35.0 | %
Effect of: |  |  |  |  |  |
State and local income taxes, net of federal tax benefit |  | (6.2 | ) |  | 3.0 |  |  | 2.2 |
Excess tax benefits from stock-based compensation |  | 2.9 |  |  | 0.9 |  |  | 7.1 |
Nondeductible expenses |  | (5.7 | ) |  | 1.5 |  |  | (4.6 | )
Reserve for uncertain tax positions |  | 0.7 |  |  | (0.2 | ) |  | 3.6 |
U.S. federal statutory rate change |  | — |  |  | — |  |  | 13.2 |
Other |  | (0.7 | ) |  | (1.8 | ) |  | 6.0 |
Effective income tax rate |  | 12.0 | % |  | 24.4 | % |  | 62.5 | %
Schedule of deferred income tax (liabilities) assets | The approximate effect of the temporary differences giving rise to deferred income tax assets (liabilities) were as follows:
|  | As of December 31,
(in thousands) |  | 2019 |  | 2018
Temporary differences: |  |  |  |
Property and equipment |  | $ | (33,669 | ) |  | $ | (14,545 | )
Goodwill and other intangible assets |  | (102,485 | ) |  | (81,721 | )
Investments, primarily gains and losses not yet recognized for tax purposes |  | 3,176 |  |  | 3,067 |
Accrued expenses not deductible until paid |  | 6,781 |  |  | 8,792 |
Deferred compensation and retiree benefits not deductible until paid |  | 54,258 |  |  | 56,902 |
Operating lease right-of-use assets |  | (33,232 | ) |  | — |
Operating lease liabilities |  | 35,029 |  |  | — |
Interest limitation carryforward |  | 12,527 |  |  | — |
Other temporary differences, net |  | 3,181 |  |  | 3,416 |
Total temporary differences |  | (54,434 | ) |  | (24,089 | )
Federal and state net operating loss carryforwards |  | 51,308 |  |  | 12,800 |
Valuation allowance for state deferred tax assets |  | (4,905 | ) |  | (5,101 | )
Net deferred tax asset (liability) |  | $ | (8,031 | ) |  | $ | (16,390 | )
Gross unrecognized tax benefit reconciliation | A reconciliation of the beginning and ending balances of the total amounts of gross unrecognized tax benefits is as follows:
|  | For the years ended December 31,
(in thousands) |  | 2019 |  | 2018 |  | 2017
Gross unrecognized tax benefits at beginning of year |  | $ | 1,112 |  |  | $ | 1,088 |  |  | $ | 2,665 |
Increases in tax positions for prior years |  | 87 |  |  | 130 |  |  | 16 |
Decreases in tax positions for prior years |  | (387 | ) |  | (33 | ) |  | (390 | )
Increases in tax positions for current years |  | — |  |  | 182 |  |  | — |
Decreases in tax positions for current years |  | (167 | ) |  | — |  |  | (54 | )
Decreases from lapse in statute of limitations |  | (69 | ) |  | (255 | ) |  | (1,149 | )
Gross unrecognized tax benefits at end of year |  | $ | 576 |  |  | $ | 1,112 |  |  | $ | 1,088 |

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32639-109319 + Details
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