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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 |  | $ | 6,653 |  |  | $ | 3,865 |  |  | $ | 1,431 |
State and local |  | 2,235 |  |  | 2,331 |  |  | (790) |
Foreign |  | (6) |  |  | 1 |  |  | — |
Total current income tax provision (benefit) |  | 8,882 |  |  | 6,197 |  |  | 641 |
Deferred: |  |  |  |  |  |
Federal |  | (6,346) |  |  | 15,588 |  |  | (16,828) |
State and local |  | 206 |  |  | 1,000 |  |  | (2,725) |
Foreign |  | 175 |  |  | (4) |  |  | — |
Total deferred income tax provision (benefit) |  | (5,965) |  |  | 16,584 |  |  | (19,553) |
Provision (benefit) for income taxes |  | $ | 2,917 |  |  | $ | 22,781 |  |  | $ | (18,912) |
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 |  | 212.7 |  |  | 3.7 |  |  | 1.8 |
Excess tax benefits from stock-based compensation |  | (60.4) |  |  | 0.7 |  |  | 7.8 |
Nondeductible expenses |  | 118.7 |  |  | 1.2 |  |  | (5.0) |
Reserve for uncertain tax positions |  | (13.7) |  |  | (0.1) |  |  | 4.0 |
U.S. federal statutory rate change |  | — |  |  | — |  |  | 14.5 |
Other |  | 12.2 |  |  | (1.9) |  |  | 6.9 |
Effective income tax rate |  | 290.5 | % |  | 24.6 | % |  | 65.0 | %
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 |  | $ | (33,802) |  |  | $ | (14,503) |
Goodwill and other intangible assets |  | (100,841) |  |  | (80,590) |
Investments, primarily gains and losses not yet recognized for tax purposes |  | 3,176 |  |  | 3,067 |
Accrued expenses not deductible until paid |  | 7,694 |  |  | 8,763 |
Deferred compensation and retiree benefits not deductible until paid |  | 54,258 |  |  | 56,902 |
Operating lease right-of-use assets |  | (31,039) |  |  | — |
Operating lease liabilities |  | 32,632 |  |  | — |
Interest limitation carryforward |  | 12,527 |  |  | — |
Other temporary differences, net |  | 3,422 |  |  | 3,616 |
Total temporary differences |  | (51,973) |  |  | (22,745) |
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 liability |  | $ | (5,570) |  |  | $ | (15,046) |
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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