Deferred Income Taxes
4 Months Ended
Apr. 23, 2015
Consumer CLEC Business  
Deferred Tax Liability [Line Items]  
Deferred Income Taxes

Note 5. Deferred Income Taxes

The significant components of the net deferred tax liability at December 31, 2014 were as follows:

 

(Thousands)

 

December 31, 2014

 

Customer list intangible assets

 

$

(5,523

)

Bad debt reserve

 

 

40

 

Deferred income taxes, net

 

$

(5,483

)

 

 

 

 

 

Deferred tax assets

 

$

40

 

Deferred tax liabilities

 

 

(5,523

)

Deferred income taxes, net

 

$

(5,483

)