Income Taxes (Tables) - Predecessor

12 Months Ended

Dec. 31, 2015

Income Tax Expense (Benefit) Related to Foreign Income Taxes

The income tax expense (benefit), all of which relates to foreign income taxes, consisted of the following:

	Year Ended December 31,
	2015		2014			2013
	(in thousands)
Current	$	37,748	$	40,122		$	26,924
Deferred		2,122		(305	)		997
Total	$	39,870	$	39,817		$	27,921

Reconciliation of Statutory and Effective Income Tax Rates

A reconciliation of statutory and effective income tax rates is shown below:

				Year Ended December 31,
	2015			2014			2013
Statutory rate		0.0	%		0.0	%		0.0	%
Effect of:
Taxes on foreign earnings		69.4			30.1			(138.7	)
Settlement of prior years’ tax audits		(7.7	)		(0.0	)		(2.2	)
Other		2.5			0.1			(0.9	)
Total		64.2	%		30.0	%		(141.8	)%

Components of Net Deferred Tax Assets and Liabilities

The components of the net deferred tax assets and liabilities were as follows:

	December 31,
	2015			2014
	(In thousands)
Deferred tax assets:
Share-based compensation	$	—		$	1,052
Accrued bonuses		171			1,165
Start-up costs		123			141
Deferred revenue		—			—
Loss carry-forwards		7,161			363
Other		90			6
Total deferred tax assets		7,545			2,727
Valuation allowance		(7,161	)		(341	)
Net deferred tax assets		384			2,386
Deferred tax liabilities:
Property and equipment		(2,868	)		(2,749	)
Total deferred tax liabilities		(2,868	)		(2,749	)
Net deferred tax liability	$	(2,484	)	$	(363	)

Reconciliation of Unrecognized Tax Benefits

A reconciliation of our unrecognized tax benefits amount is as follows (in thousands):

Gross balance at January 1, 2015	$	2,214
Additions based on tax positions related to the current year		—
Additions for tax positions of prior years		88
Reductions for tax positions of prior years		—
Expiration of statutes		(40	)
Tax settlements		—
Gross balance at December 31, 2015		2,262
Related tax benefits		—
Net balance at December 31, 2015	$	2,262