| Income Taxes [Abstract] | Period [Axis] |
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2015-01-01 - 2015-12-31 |
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Income Taxes [Abstract] | |
Schedule Of Significant Components Of Income Tax Provision |
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Years Ended December 31,
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(in thousands):
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2015
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2014
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2013
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Current (benefit) expense:
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Federal
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$
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—
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$
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(1,264)
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$
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—
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State
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393
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(687)
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356
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Foreign
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9,109
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5,824
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4,697
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Deferred expense (benefit):
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Federal
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174
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(1,238)
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(22,525)
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State
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(184)
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100
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(4,229)
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Foreign
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162
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(416)
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(1,367)
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Total income tax expense (benefit)
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$
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9,654
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$
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2,319
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$
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(23,068)
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Reconciliation Of Statutory Tax Rate To Effective Tax Rate |
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Years Ended December 31,
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(in thousands):
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2015
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2014
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2013
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Federal statutory rate
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35.0
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%
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35.0
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%
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35.0
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%
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State income taxes, net of federal income tax benefit
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0.1
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(0.1)
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3.7
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Effects of rates different than statutory
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0.1
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—
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(0.5)
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Nondeductible charge for stock-based compensation
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—
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—
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(0.2)
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Nondeductible charge for lobbying and political donations
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(1.5)
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(0.1)
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(0.6)
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Goodwill impairment
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—
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(14.2)
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—
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Income from noncontrolling interests
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—
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0.3
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0.2
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Valuation allowance increase
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(34.8)
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(21.2)
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(14.9)
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Federal and state adjustments
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(2.2)
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(0.2)
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(1.0)
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Embedded derivative
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5.0
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—
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—
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Uncertain tax positions
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(0.2)
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0.5
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(0.2)
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Management fee
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1.8
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—
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—
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Penalties
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(11.2)
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—
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—
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Other permanent items
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(0.3)
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(0.7)
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(0.3)
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Total effective income tax rate
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(8.2)
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%
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(0.7)
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%
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21.2
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%
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Schedule Of Deferred Tax Assets And Liabilities |
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December 31,
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December 31,
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(in thousands):
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2015
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2014
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Deferred income tax assets:
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Provision for doubtful accounts
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$
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13,984
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$
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11,205
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State net operating loss carryforwards
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20,625
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16,507
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Federal net operating loss carryforwards
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158,718
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118,658
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Deferred rent liability
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6,543
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5,979
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Intangible assets – U.S. Domestic
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11,495
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23,660
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Management fee receivable allowance
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14,022
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11,613
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Merger costs and debt financing costs
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687
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1,305
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Contingencies
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9,402
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—
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Partnership interests
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—
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1,086
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Other
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14,962
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15,595
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Gross deferred income tax assets
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250,438
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205,608
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Valuation allowance
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(227,052)
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(181,700)
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Net deferred income tax assets
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23,386
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23,908
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Deferred income tax liabilities:
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Property and equipment
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(20,233)
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(22,320)
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Intangible assets – Foreign
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(2,788)
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(3,544)
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Prepaid expense
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(769)
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(873)
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Partnership interests
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(949)
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—
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Other
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(646)
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(234)
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Total deferred tax liabilities
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(25,385)
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(26,971)
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Net deferred income tax liabilities
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$
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(1,999)
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$
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(3,063)
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Schedule Of Valuation Allowance |
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Description:
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Beginning
Balance
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Tax
Expense
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Other Comprehensive Income
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Ending
Balance
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Fiscal Year 2013
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$
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(82.6)
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$
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(14.3)
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$
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—
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$
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(96.9)
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Fiscal Year 2014
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(96.9)
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(84.8)
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—
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(181.7)
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Fiscal Year 2015
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(181.7)
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(45.4)
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—
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(227.1)
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Schedule Of Reconciliation Of Gross Unrecognized Tax Benefits |
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December 31,
|
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December 31,
|
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December 31,
|
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2015
|
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2014
|
|
2013
|
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Gross unrecognized tax benefits at January 1
|
$
|
645
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$
|
1,046
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$
|
854
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Gross increases - tax positions in current period
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63
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|
222
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196
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Lapse of statute of limitations and settlements
|
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(34)
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(623)
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(4)
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Gross unrecognized tax benefits at December 31
|
$
|
674
|
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$
|
645
|
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$
|
1,046
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