Income Taxes Income Taxes (Tables)

12 Months Ended

Dec. 31, 2013

Components of Income Tax Expense (Benefit) [Table Text Block]

The components of income tax expense (benefit) for the years ended December, 31 2013, 2012 and 2011 are as follows:



	2013			2012			2011
Current
Federal	$	3,961		$	(4,596	)	$	(16,300	)
State	413			197			552
	4,374			(4,399		)	(15,748		)
Deferred
Federal	(1,859		)	(2,759		)	(4,513		)
State	602			(874		)	(1,413		)
	(1,257		)	(3,633		)	(5,926		)
	$	3,117		$	(8,032	)	$	(21,674	)

Effective Income Tax Rate Reconciliation [Table Text Block]

A reconciliation of differences between the statutory U.S. Federal income tax rate of 35% and the Company’s effective tax rate from continuing operations for the years ended December 31, 2013, 2012, and 2011 follows:



	2013		2012		2011
Income tax expense at statutory rate	35.0	%	35.0	%	35.0	%
State taxes, net of federal tax	(0.4	)	1.7		2.5
Nondeductible termination fee on management services agreement	(157.6	)	—		—
Nondeductible capitalized transaction costs	(3.8	)	—		—
Nondeductible compensation expense	(8.1	)	—		—
Nondeductible (permanent) items- other	(1.3	)	(1.0	)	(0.2	)
IRC Section 199 manufacturing deduction	17.0		—		—
Changes in tax rates	(11.2	)	0.5		0.2
Indemnity tax asset	—		(0.5	)	(1.1	)
Uncertain tax positions	—		1.5		3.0
Other items	(3.7	)	0.8		(2.5	)
Valuation allowance	1.2		(2.3	)	(2.1	)
	(132.9	)%	35.7	%	34.8	%

Components of Deferred Tax Assets and Liabilities [Table Text Block]

Significant components of the Company’s deferred tax assets and liabilities are as follows at December 31, 2013 and 2012:



	2013			2012
Deferred tax assets related to
Accounts receivable	$	1,385		$	516
Inventory	1,322			1,763
Accrued expenses	3,375			5,218
Other reserves and liabilities	5,464			3,913
Net operating loss and credit carryforwards	2,160			3,325
	13,706			14,735
Valuation allowance	(1,919		)	(1,946		)
Total deferred tax assets	11,787			12,789

Deferred tax liabilities related to
Real estate held for sale	(903		)	(2,296		)
Intangible assets	(4,523		)	(4,391		)
Property and equipment	(17,474		)	(18,735		)
Other assets	(1,051		)	(788		)
Total deferred tax liabilities	(23,951		)	(26,210		)
Net deferred tax liability	$	(12,164	)	$	(13,421	)

Valuation Allowance Roll Forward [Table Text Block]

The following table shows the changes in the amount of the Company’s valuation allowance:



	2013			2012		2011
Balance at January 1,	$	1,946		$	1,418	$	50
Additions charged to expense	—			528		1,368
Deductions - other	(27		)	—		—
Balance at December 31,	$	1,919		$	1,946	$	1,418

Unrecognized Tax Benefits Roll Forward [Table Text Block]

A reconciliation of the beginning and ending amount of gross unrecognized tax benefits (exclusive of the effect of interest and penalties) is as follows:



	2013		2012			2011
Balance at January 1,	$	—	$	266		$	2,027
Tax positions taken in prior periods:
Gross increases	—		—			—
Gross decreases	—		—			—
Tax positions taken in current period:
Gross increases	—		—			—
Settlements with taxing authorities	—		—			—
Lapse of applicable statute of limitations	—		(266		)	(1,761		)
Balance at December 31,	$	—	$	—		$	266