Income Taxes (Tables)
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12 Months Ended |
Dec. 31, 2015 |
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| Income Tax Disclosure [Abstract] |
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| Schedule of Income Tax Provision (Benefit) Attributable to Operations |
The income tax provision (benefit) attributable to operations is summarized as follows: | | | | | | | | | | | | | | Years Ended December 31, | | 2015 | | 2014 | | 2013 | Current | | | | | | U.S. Federal income tax | $ | 162 |
| | $ | 95 |
| | $ | 8,572 |
| State and local income tax | 1,072 |
| | 1,499 |
| | 3,063 |
| Foreign income taxes | 435 |
| | 1,448 |
| | 755 |
| Total current income tax provision | 1,669 |
| | 3,042 |
| | 12,390 |
| Deferred | | | | | | U.S. Federal income tax | 39 |
| | (11 | ) | | (3,420 | ) | State and local income tax | (48 | ) | | 1,618 |
| | (2,358 | ) | Foreign income taxes | 156 |
| | 860 |
| | (2,353 | ) | Total deferred income tax provision (benefit) | 147 |
| | 2,467 |
| | (8,131 | ) | Total income tax provision | $ | 1,816 |
| | $ | 5,509 |
| | $ | 4,259 |
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| Components of Income (Loss) Before Income Taxes and Equity in Net Loss of Foreign Affiliate |
U.S. and international components of income (loss) before income taxes were as follows: | | | | | | | | | | | | | | Years Ended December 31, | | 2015 | | 2014 | | 2013 | United States | $ | 77,993 |
| | $ | 120,470 |
| | $ | (15,772 | ) | Foreign | 2,171 |
| | 7,853 |
| | (9,807 | ) | Total income (loss) before income taxes | $ | 80,164 |
| | $ | 128,323 |
| | $ | (25,579 | ) |
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| Schedule of Reconciliations of Statutory U.S. Federal Income Tax to Effective Income Tax for Operations |
Reconciliations of the statutory U.S. federal income tax to the effective income tax for operations are as follows: | | | | | | | | | | | | | | Years Ended December 31, | | 2015 | | 2014 | | 2013 | Statutory U.S. Federal income tax at 35% | $ | 28,058 |
| | $ | 44,913 |
| | $ | (8,951 | ) | Partnership (income) losses not subject to tax | (27,076 | ) | | (42,843 | ) | | 10,854 |
| State and local income taxes, net of federal tax | 1,003 |
| | 3,111 |
| | 173 |
| Foreign income tax (benefit) provision | (169 | ) | | 328 |
| | 1,520 |
| Transaction costs | — |
| | — |
| | (55 | ) | Other, including non-recurring items | — |
| | — |
| | 718 |
| Total income tax provision | $ | 1,816 |
| | $ | 5,509 |
| | $ | 4,259 |
|
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| Schedule of Components of Deferred Tax Assets (Liabilities) |
The components of the deferred tax assets (liabilities) were as follows: | | | | | | | | | | As of December 31, | | 2015 (1) | | 2014 | Deferred tax assets (liabilities) | | | | Bad debts | $ | 62 |
| | $ | 102 |
| Inventories | 110 |
| | 580 |
| Compensation | 296 |
| | 108 |
| Depreciation and amortization | (18,115 | ) | | (18,338 | ) | Other differences, net | 2,996 |
| | 3,051 |
| Valuation allowance | (411 | ) | | (434 | ) | Net deferred tax (liabilities) | $ | (15,062 | ) | | $ | (14,931 | ) | Classified in the Consolidated Balance Sheets as follows: | | | | Net current deferred tax asset (1) | $ | — |
| | $ | 895 |
| Net long-term deferred tax (liability) | $ | (15,062 | ) | | $ | (15,826 | ) |
(1) In December 2015, the Partnership adopted ASU 2015-17 Income Taxes (Topic 740): Balance Sheet Classification of Deferred Taxes on a prospective basis |