Income Tax Disclosure [Abstract] | Period [Axis] |
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2015-01-01 - 2015-12-31 |
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Income Tax Disclosure [Abstract] | |
Income Tax Expense (Benefit) from Continuing Operations | Income tax expense (benefit) from continuing operations is summarized as follows: | | | | | | | | | | | | | | | | Year ended December 31, | | | 2015 | | 2014 | | 2013 | Current: | | | | | | | Federal | | $ | 167 |
| | $ | (8,856 | ) | | $ | 1,681 |
| State | | (57 | ) | | 372 |
| | 773 |
| Deferred: | | | | | | | Federal | | 670 |
| | 4,973 |
| | 1,702 |
| State | | 2,676 |
| | 2,104 |
| | 1,948 |
| Total income tax expense (benefit) | | $ | 3,456 |
| | $ | (1,407 | ) | | $ | 6,104 |
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Schedule of Income Tax Reconciliation | The consolidated income tax provision was different from the amount computed using the U.S. statutory income tax rate for the following reasons: | | | | | | | | | | | | | | | | Year ended December 31, | | | 2015 | | 2014 | | 2013 | Pre-tax (loss) income from continuing operations | | $ | (2,120 | ) | | $ | (10,663 | ) | | $ | 10,008 |
| Federal tax (benefit) expense, at statutory rates | | (742 | ) | | (3,732 | ) | | 3,503 |
| State tax expense, net of federal tax effects | | 842 |
| | 13 |
| | 1,748 |
| Entity restructuring reduction in state deferred tax assets | | — |
| | 1,597 |
| | — |
| Non-deductible transaction costs | | 102 |
| | 849 |
| | — |
| Permanent non-deductible expenses | | 223 |
| | 203 |
| | 241 |
| Impact of equity investment income at statutory tax rate | | 1,795 |
| | 128 |
| | 575 |
| Change in state valuation allowance | | 860 |
| | — |
| | — |
| Non-deductible executive compensation | | 508 |
| | — |
| | — |
| Tax effect of uncertain tax position | | 4 |
| | (302 | ) | | 86 |
| Employment credits | | (100 | ) | | (100 | ) | | (276 | ) | Other | | (36 | ) | | (63 | ) | | — |
| Reduction in gross deferred tax assets due to IRC Section 382 limitations | | — |
| | — |
| | 227 |
| Total tax expense (benefit) from continuing operations | | $ | 3,456 |
| | $ | (1,407 | ) | | $ | 6,104 |
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Components of the Company's Deferred Tax Assets (Liabilities) | Components of the Company’s deferred tax assets (liabilities) are as follows: | | | | | | | | | | | | December 31, | | | 2015 | | 2014 | Tax basis of property, equipment and other assets over book basis | | $ | 56,892 |
| | $ | 58,080 |
| Net operating loss carryforwards | | 21,867 |
| | 21,298 |
| Deferred income | | 10,708 |
| | 10,193 |
| Deferred rent | | 7,305 |
| | 6,515 |
| Equity compensation accruals | | 4,155 |
| | 3,894 |
| Compensation and other accruals | | 3,293 |
| | 2,842 |
| Tax basis of goodwill and intangible property over book | | 779 |
| | 1,881 |
| Basis difference in investee | | 74 |
| | 1,056 |
| Alternative minimum tax credit carryforwards | | 2,087 |
| | 779 |
| Valuation allowance | | (860 | ) | | — |
| Total deferred tax asset | | $ | 106,300 |
| | $ | 106,538 |
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Balance Sheet Presentation of the Company's Deferred Income Taxes | The balance sheet presentation of the Company’s deferred income taxes is as follows: | | | | | | | | | | | | December 31, | | | 2015 | | 2014 | Current deferred tax assets | | $ | — |
| | $ | 5,046 |
| Current deferred tax liabilities | | — |
| | (355 | ) | Net current deferred tax assets | | $ | — |
| | $ | 4,691 |
| Non-current deferred tax assets | | $ | 107,618 |
| | $ | 102,168 |
| Non-current deferred tax liabilities | | (458 | ) | | (321 | ) | Net non-current deferred tax assets before valuation allowance | | 107,160 |
| | 101,847 |
| Valuation allowance against non-current deferred tax assets | | (860 | ) | | — |
| Net non-current deferred tax assets | | $ | 106,300 |
| | $ | 101,847 |
| Net deferred tax assets | | $ | 106,300 |
| | $ | 106,538 |
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Reconciliation of the Beginning and Ending Uncertain Tax Positions | A reconciliation of the beginning and ending uncertain tax positions is as follows: | | | | | | | | | Gross unrecognized tax benefits at January 1, 2013 | | $ | 2,678 |
| Increases in tax positions for prior years | | — |
| Decreases in tax positions for prior years | | — |
| Increases in tax positions for current year | | 132 |
| Settlements | | — |
| Lapse in statute of limitations | | (47 | ) | | | | Gross unrecognized tax benefits at December 31, 2013 | | 2,763 |
| Increases in tax positions for prior years | | 43 |
| Decreases in tax positions for prior years | | — |
| Decreases in tax positions for current year | | (210 | ) | Settlements | | — |
| Lapse in statute of limitations | | (2,429 | ) | | | | Gross unrecognized tax benefits at December 31, 2014 | | 167 |
| Increases in tax positions for prior years | | 1 |
| Decreases in tax positions for prior years | | — |
| Increases in tax positions for current year | | 44 |
| Settlements | | — |
| Lapse in statute of limitations | | (39 | ) | | | | Gross unrecognized tax benefits at December 31, 2015 | | $ | 173 |
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