Income Taxes (Tables)

12 Months Ended

Dec. 31, 2015

Schedule of Components of (Loss) Income from Continuing Operations before Income Taxes

The components of (loss) income from continuing operations before income taxes for the periods indicated were as follows (in millions):



	For the Years Ended December 31,
	2015			2014		2013
Domestic	$	(26.5	)	$	171.4	$	233.4
Foreign	(41.2		)	27.0		6.8
Total	$	(67.7	)	$	198.4	$	240.2

Schedule of Provision for Income Taxes

The provision for income taxes from continuing operations for the periods indicated were as follows (in millions):



	For the Years Ended December 31,
	2015			2014		2013
Current:
Federal	$	(4.5	)	$	47.3	$	77.0
Foreign	9.4			3.9		1.7
State and local	3.3			6.6		10.9
	$	8.2		$	57.8	$	89.6
Deferred:
Federal	$	25.7		$	14.9	$	0.5
Foreign	(19.9		)	2.7		(1.5		)
State and local	(2.0		)	1.0		3.9
	$	3.8		$	18.6	$	2.9
Provision for income taxes	$	12.0		$	76.4	$	92.5

Schedule of Deferred Tax Assets and Liabilities

The tax effects of significant items comprising the Company’s net deferred tax liability as of the dates indicated were as follows (in millions):



	December 31,
	2015			2014
Deferred tax assets:
Accrued self-insurance	$	27.7		$	26.0
Operating loss carryforwards	29.9			17.8
Compensation and benefits	17.7			20.7
Bad debt	3.1			5.0
Other	13.1			15.9
Valuation allowance	(0.3		)	(0.2		)
Total deferred tax assets	$	91.2		$	85.2
Deferred tax liabilities:
Property and equipment	$	118.9		$	114.3
Goodwill	57.7			47.5
Other intangible assets	37.8			44.0
Gain on remeasurement of equity investee	11.2			11.2
Long-term contracts	18.8			28.7
Other	16.4			11.3
Total deferred tax liabilities	$	260.8		$	257.0
Net deferred tax liabilities	$	(169.6	)	$	(171.8	)

Total net current and long-term deferred tax balances included in the Company’s consolidated balance sheets as of the dates indicated were as follows (in millions):



	December 31,
	2015			2014
Current deferred tax assets, net	$	19.2		$	31.7
Long-term deferred tax liabilities, net	(188.8		)	(203.5		)
Net deferred tax liabilities	$	(169.6	)	$	(171.8	)

Schedule of Effective Tax Rate Reconciliation

A reconciliation of the U.S. statutory federal income tax rate related to pretax income from continuing operations to the effective tax rate for the periods indicated is as follows:



	For the Years Ended December 31,
	2015		2014		2013
U.S. statutory federal rate applied to pretax income	35.0	%	35.0	%	35.0	%
State and local income taxes, net of federal benefit	(1.0	)	3.7		4.0
Foreign tax rate differential	(14.4	)	(1.3	)	(0.4	)
Non-deductible expenses	(13.5	)	3.4		2.4
Goodwill and intangible asset impairment	(17.7	)	0.0		0.0
Change in state tax rate	(3.6	)	(0.7	)	1.2
Domestic production activities deduction	(1.0	)	(1.6	)	(2.5	)
Other	(1.4	)	(0.1	)	(0.8	)
Valuation allowance for deferred tax assets	0.0		0.1		(0.4	)
Effective income tax rate	(17.6	)%	38.5	%	38.5	%