Rendering

Component: (Network and Table)
Network
2311301 - Disclosure - Income Taxes (Tables)
(http://www.carmike.com/role/IncomeTaxesTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Income Tax Disclosure [Abstract]Period [Axis]
2015-01-01 - 2015-12-31
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

 
 
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

 
 
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

 
 
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

 
 
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