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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2017
Income Tax Disclosure [Abstract] |
Provision for Income Taxes | The provision for income taxes consists of the following:
|  | Year Ended December 31, |
|  | 2017 |  |  | 2016 |  |  | 2015 |
Current |  |  |  |  |  |  |  |  |  |  |  |
Federal |  | $ | (965 | ) |  | $ | 8,337 |  |  | $ | 245 |
State and local |  |  | (39 | ) |  |  | 518 |  |  |  | 184 |
Total current (benefit) expense |  |  | (1,004 | ) |  |  | 8,855 |  |  |  | 429 |
Deferred |  |  |  |  |  |  |  |  |  |  |  |
Federal |  |  | (2,221 | ) |  |  | 537 |  |  |  | 3,610 |
State and local |  |  | 416 |  |  |  | 2 |  |  |  | 90 |
Total deferred income tax (benefit) expense |  |  | (1,805 | ) |  |  | 539 |  |  |  | 3,700 |
Total income tax (benefit) expense |  | $ | (2,809 | ) |  | $ | 9,394 |  |  | $ | 4,129 |
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 35.0% to pretax income as follows:
|  | Year Ended December 31, |
|  | 2017 |  |  | 2016 |  |  | 2015 |
At statutory rate |  | $ | 6,551 |  |  | $ | 6,931 |  |  | $ | 3,192 |
Non-deductible interest expense |  |  | - |  |  |  | 1,948 |  |  |  | 1,777 |
State taxes, net of US federal benefit |  |  | 377 |  |  |  | 339 |  |  |  | 211 |
Federal tax deductions |  |  | (73 | ) |  |  | (679 | ) |  |  | (19 | )
Change in applicable tax rate |  |  | (8,468 | ) |  |  | - |  |  |  | - |
Costs associated with possible restructuring |  |  | - |  |  |  | - |  |  |  | (940 | )
Provision to return permanent difference |  |  | (767 | ) |  |  | 933 |  |  |  | (68 | )
Refund Claims |  |  | (201 | ) |  |  | - |  |  |  | - |
Fuel Tax Credit |  |  | (166 | ) |  |  | - |  |  |  | - |
Other |  |  | (62 | ) |  |  | (78 | ) |  |  | (24 | )
Total income tax (benefit) expense |  | $ | (2,809 | ) |  | $ | 9,394 |  |  | $ | 4,129 |
Significant Deferred Tax Assets and Liabilities | Significant components of the Company’s deferred tax assets for federal and state income taxes are as follows:
|  | Year Ended December 31, |
|  | 2017 |  |  | 2016 |
Deferred tax assets: |  |  |  |  |  |  |  |
Reserves and accruals |  | $ | 176 |  |  | $ | 568 |
Total gross deferred tax assets |  |  | 176 |  |  |  | 568 |
Deferred tax liabilities: |  |  |  |  |  |  |  |
Prepaid expenses and other |  |  | (988 | ) |  |  | (132 | )
Depreciation and amortization |  |  | (12,427 | ) |  |  | (15,480 | )
Total gross deferred tax liabilities |  |  | (13,415 | ) |  |  | (15,612 | )
Less: current net deferred tax assets |  |  | - |  |  |  | - |
Noncurrent deferred tax liabilities, net |  | $ | (13,239 | ) |  | $ | (15,044 | )

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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=84230637&loc=d3e32639-109319 + Details
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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=84230637&loc=d3e32537-109319 + Details
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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=84230637&loc=d3e32687-109319 + Details
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