Income Taxes (Statutory Tax Rate Impact on Income Tax Expense) (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2016 |
Dec. 31, 2015 |
Dec. 31, 2014 |
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| Income Tax Expense (Benefit), Continuing Operations, Income Tax Reconciliation [Abstract] | |||
| “Expected” statutory tax (expense) benefit | $ (374) | $ 9,699 | $ (24,246) |
| Nondeductible officer compensation | (1,424) | (1,906) | (1,351) |
| Nondeductible lobbying expenses | (1,192) | (442) | (425) |
| Nondeductible entertainment expenses | (1,029) | (1,059) | (1,125) |
| State income taxes, net of federal (expense) benefit | (753) | 487 | (948) |
| Nondeductible unrealized loss on derivative instrument with related party | 1,092 | (3,906) | 0 |
| Nondeductible original issue discount | (773) | (660) | 0 |
| Impact of non-controlling interest attributable to non-tax paying entity | 0 | 220 | 18,255 |
| Other, net | (752) | (586) | (189) |
| Income Tax Expense (Benefit), Total | $ (5,205) | $ 1,847 | $ (10,029) |
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- Definition Effective Income Tax Rate Reconciliation, Nondeductible Expense, Original Issue Discount No definition available.
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- Definition Income Tax Reconciliation, Nondeductible Expense, Lobbying No definition available.
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- Definition Nondeductible Unrealized Gain (Loss) on Derivative Instrument with Related Party No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to noncontrolling interest income (loss) exempt from income taxes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible meals and entertainment expense. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other nondeductible expenses. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible equity-based compensation costs. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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