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Income Taxes | 12 Months Ended
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Dec. 31, 2017
Income Tax Disclosure [Abstract] |
Income Taxes | 17. 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 |
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 |
Deferred income taxes reflect the net tax effects of loss and credit carry-forwards and temporary differences between the carrying amounts of assets and liabilities for financial reporting purposes and the amounts used for income tax purposes. 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 | )
In assessing the realizability of deferred tax assets, the Company considered whether it is more likely than not that some portion or all of the deferred tax assets will not be realized. The ultimate realization of deferred tax assets is dependent upon the generation of future taxable income during the period in which those temporary differences become deductible. At December 31, 2017 and 2016, based on the Company’s future income projections, management determined it was more likely than not that the Company will be able to realize the benefits of the deductible temporary differences. As of December 31, 2017 and 2016, the Company determined no valuation allowance was necessary. The Company has no state net operating losses as of December 31, 2017, 2016 and 2015, respectively. The Company has evaluated its tax positions taken as of December 31, 2017 and 2016 and believes all positions taken would be upheld under examination from income taxing authorities. Therefore, no liability for the effects of uncertain tax positions has been recorded in the accompanying consolidated balance sheets as of December 31, 2017 or 2016. The Company is open to examination by taxing authorities since incorporation.

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- Definition The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -URI http://asc.fasb.org/topic&trid=2144680 + Details
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