Deferred Tax Assets, Basis in Partnership

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- Definition

Effective Income Tax Rate Reconciliation, Change in Tax Status, Amount

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Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss carryforwards.

+ References

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-Publisher FASB

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- Definition

Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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- Definition

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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Expiration date of each operating loss carryforward included in operating loss carryforward, in CCYY-MM-DD format.

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The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards for which it is more likely than not that a tax benefit will not be realized.

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Amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns.

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-Name Accounting Standards Codification

-Glossary Unrecognized Tax Benefit

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Income Taxes (Narrative) (Details) (USD $)	12 Months Ended			0 Months Ended
Income Taxes (Narrative) (Details) (USD $)	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012	Oct. 27, 2014
Operating Loss Carryforwards [Line Items]
Uncertain income tax positions	$ 0us-gaap_UnrecognizedTaxBenefits
Basis in partnerships	26,123,000	0
One-time income tax benefit	25,244,000	0	0
Deferred tax assets	89,239,000us-gaap_DeferredTaxAssetsNet	0us-gaap_DeferredTaxAssetsNet
Deferred tax asset related to net operating loss carryforwards	62,575,000	0
Valuation allowance for deferred tax assets	1,161,000	0	0
Federal
Operating Loss Carryforwards [Line Items]
Net operating loss carryforward	178,800,000
Operating loss carryforward, expiration date	Dec. 31, 2029
State
Operating Loss Carryforwards [Line Items]
Net operating loss carryforward	21,600,000
Valuation allowance related to state loss carryforwards	21,600,000
Reverse Recapitalization
Operating Loss Carryforwards [Line Items]
One-time income tax benefit				26,564,000
Deferred tax assets				63,900,000
Reverse Recapitalization \| Federal
Operating Loss Carryforwards [Line Items]
Net operating loss carryforward				182,300,000
Reverse Recapitalization \| State
Operating Loss Carryforwards [Line Items]
Net operating loss carryforward				$ 21,600,000