Consolidated Balance Sheets - USD ($) $ in Thousands |
Dec. 31, 2016 |
Dec. 31, 2015 |
| Current assets |
|
|
| Cash and cash equivalents |
$ 17,977
|
$ 35,722
|
| Restricted cash |
100
|
100
|
| Accounts receivable, net of allowance of $1,972 and $113, respectively |
24,035
|
23,653
|
| Inventories |
10,729
|
7,087
|
| Prepaid expenses |
2,609
|
4,642
|
| Deposits and other |
3,052
|
2,440
|
| Total current assets |
58,502
|
73,644
|
| Property and equipment, net |
67,926
|
66,699
|
| Goodwill |
251,024
|
253,851
|
| Deferred tax assets |
9
|
37
|
| Intangible assets |
232,877
|
290,356
|
| Other assets |
23,754
|
26,560
|
| Total assets |
634,092
|
711,147
|
| Current liabilities |
|
|
| Accounts payable |
8,790
|
4,776
|
| Accrued liabilities |
17,702
|
18,254
|
| Current maturities of long-term debt |
6,537
|
6,919
|
| Total current liabilities |
33,029
|
29,949
|
| Long-term debt |
547,238
|
533,290
|
| Deferred tax liability - noncurrent |
6,957
|
15,347
|
| Other long-term liabilities |
30,440
|
32,024
|
| Total liabilities |
617,664
|
610,610
|
| Stockholders' equity |
|
|
| Preferred stock at $0.01 par value; 100,000 shares authorized, no shares issued and outstanding |
0
|
0
|
| Common stock at $0.01 par value; 30,000,100 shares authorized; 100 Class A Shares issued and outstanding at December 31, 2016 and 2015, and 14,931,529 Class B Shares issued and outstanding at December 31, 2016 and 2015. |
149
|
149
|
| Additional paid-in capital |
177,276
|
177,276
|
| Accumulated deficit |
(156,451)
|
(75,077)
|
| Accumulated other comprehensive (loss) income |
(4,546)
|
(1,811)
|
| Total stockholders’ equity |
16,428
|
100,537
|
| Total liabilities and stockholders’ equity |
$ 634,092
|
$ 711,147
|