Income Taxes (Tables)
 12 Months Ended
Dec. 31, 2016
Income Taxes [Abstract]  
Schedule of Components of Income Tax Expense (Benefit)



 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 



 

Years Ended December 31,



 

2016

 

2015

 

2014

Current

 

 

 

 

 

 

 

 

 

Federal

 

$

 (2,431)

 

$

 (1,726)

 

$

 3,865 

State

 

 

 1,205 

 

 

 1,729 

 

 

 1,333 

Total current

 

 

 (1,226)

 

 

 3 

 

 

 5,198 

Deferred

 

 

 

 

 

 

 

 

 

Federal

 

 

 1,514 

 

 

 (3,988)

 

 

 28,577 

State

 

 

 (26)

 

 

 (389)

 

 

 646 

Total deferred

 

 

 1,488 

 

 

 (4,377)

 

 

 29,223 

Valuation Allowance

 

 

 (2,534)

 

 

 2,804 

 

 

 (28,443)

Income Tax Provision (Benefit)

 

$

 (2,272)

 

$

 (1,570)

 

$

 5,978 



Schedule of Effective Income Tax Rate Reconciliation



 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 



 

Years Ended December 31,



 

2016

 

2015

 

2014

Computed expected income tax provision (benefit)

 

$

 (7,312)

 

$

 (6,917)

 

$

 32,195 

State income tax (net of federal benefit)

 

 

 757 

 

 

 780 

 

 

 1,314 

Valuation allowance

 

 

 (2,534)

 

 

 2,804 

 

 

 (28,443)

Goodwill impairment

 

 

 6,266 

 

 

 —

 

 

 —

Nondeductible expenses

 

 

 249 

 

 

 493 

 

 

 81 

Uncertain tax position reserve

 

 

 (7)

 

 

 244 

 

 

 —

Noncontrolling interests

 

 

 (40)

 

 

 133 

 

 

 53 

Other

 

 

 349 

 

 

 893 

 

 

 778 

Income tax provision (benefit)

 

$

 (2,272)

 

$

 (1,570)

 

$

 5,978 

Effective income tax rate

 

 

 10.6% 

 

 

 7.9% 

 

 

 6.5% 



Schedule of Deferred Tax Assets and Liabilities



 

 

 

 

 

 



 

 

 

 

 

 



 

December 31,



 

2016

 

2015

Deferred Tax Assets (Liabilities)

 

 

 

 

 

 

Defined benefit plans

 

$

 19,195 

 

$

 20,106 

Investments

 

 

 659 

 

 

 4,270 

Tax depreciation less than book depreciation

 

 

 4,171 

 

 

 2,284 

Expenses deductible for tax purposes in a year different from the year accrued

 

 

 805 

 

 

 1,366 

Deferred compensation and benefits

 

 

 756 

 

 

 951 

Tax amortization in excess of book amortization

 

 

 (848)

 

 

 (2,814)

State taxes

 

 

 106 

 

 

 80 

Other

 

 

 739 

 

 

 502 

Total

 

 

 25,583 

 

 

 26,745 

Valuation allowance for deferred tax assets

 

 

 (25,583)

 

 

 (27,791)

Net Deferred Tax Liabilities

 

$

 —

 

$

 (1,046)



Schedule of Unrecognized Tax Positions



 

 

 

 

 

 



 

 

 

 

 

 



 

 

 

2016

Balance at January 1

 

 

 

 

$

 244 

Reductions for tax positions of prior years

 

 

 

 

 

 (7)

Balance at December 31

 

 

 

 

$

 237