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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2015

Income Tax Disclosure [Abstract]

Provision for Income Taxes

The provision for income taxes consists of the following:

		2015				2014
Current:
Federal		$	245			$	819
State and local			184				320
Total current expense			429				1,139
Deferred:
Federal			3,610				8,199
State and local			90				180
Total deferred income tax expense			3,700				8,379
Total income tax expense		$	4,129			$	9,518

Reconciliation of Differences between Federal Statutory and Effective Income Tax Rate

Income tax expense related to operations differs from the amounts computed by applying the statutory income tax rate of 35% to pretax income as follows:

		2015				2014
At statutory rate		$	3,192			$	5,976
Non-deductible interest expense			1,777				2,136
State taxes, net of US federal benefit			211				393
Change in valuation allowance			—				—
Change in applicable tax rate			—				308
Costs associated with possible restructuring			(940	)			913
Other			(111	)			(208	)
Total income tax expense		$	4,129			$	9,518

Significant Deferred Tax Assets and Liabilities

Significant components of the Company’s deferred tax assets for federal and state income taxes are as follows:

December 31,		2015				2014
Deferred tax assets:
Reserves and accruals		$	537			$	431
Total gross deferred tax assets			537				431
Deferred tax liabilities:
Prepaid expenses and other			122				(304	)
Depreciation, amortization and depletion			(15,164	)			(10,932	)
Total gross deferred tax liabilities			(15,042	)			(11,236	)
Less: current net deferred tax assets			—				(225	)
Noncurrent deferred tax liabilities, net		$	(14,505	)		$	(11,030	)

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- References

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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://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 9
-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319

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- Definition

Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319

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- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319

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