Income Taxes (Tables)
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12 Months Ended |
Dec. 31, 2016 |
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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, | | 2016 | | 2015 | | 2014 | Current | | | | | | U.S. Federal income tax | $ | 229 |
| | $ | 162 |
| | $ | 95 |
| State and local income tax | 1,199 |
| | 1,072 |
| | 1,499 |
| Foreign income taxes | 293 |
| | 435 |
| | 1,448 |
| Total current income tax provision | 1,721 |
| | 1,669 |
| | 3,042 |
| Deferred | | | | | | U.S. Federal income tax | (9 | ) | | 39 |
| | (11 | ) | State and local income tax | (388 | ) | | (48 | ) | | 1,618 |
| Foreign income taxes | 784 |
| | 156 |
| | 860 |
| Total deferred income tax provision | 387 |
| | 147 |
| | 2,467 |
| Total income tax provision | $ | 2,108 |
| | $ | 1,816 |
| | $ | 5,509 |
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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 before income taxes were as follows: | | | | | | | | | | | | | | Years Ended December 31, | | 2016 | | 2015 | | 2014 | United States | $ | 8,385 |
| | $ | 77,993 |
| | $ | 120,470 |
| Foreign | 3,889 |
| | 2,171 |
| | 7,853 |
| Total income before income taxes | $ | 12,274 |
| | $ | 80,164 |
| | $ | 128,323 |
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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, | | 2016 | | 2015 | | 2014 | Statutory U.S. Federal income tax at 35% | $ | 4,296 |
| | $ | 28,058 |
| | $ | 44,913 |
| Partnership income not subject to tax | (2,691 | ) | | (27,076 | ) | | (42,843 | ) | State and local income taxes, net of federal tax | 787 |
| | 1,003 |
| | 3,111 |
| Foreign income tax (benefit) provision | (284 | ) | | (169 | ) | | 328 |
| Total income tax provision | $ | 2,108 |
| | $ | 1,816 |
| | $ | 5,509 |
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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, | | 2016 | | 2015 | Deferred tax assets (liabilities) | | | | Depreciation and amortization | (19,004 | ) | | (18,115 | ) | Other differences, net | 3,996 |
| | 3,464 |
| Valuation allowance | (473 | ) | | (411 | ) | Net deferred tax liabilities | $ | (15,481 | ) | | $ | (15,062 | ) |
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