Income Taxes (Tables)

12 Months Ended

Dec. 31, 2014

Income Tax Disclosure [Abstract]

Provision for Income Taxes from Continuing Operations

The provision for income taxes from continuing operations is comprised of:

	Years ended December 31,
	2014			2013			2012
Current:
Federal	$	7,616		$	5,289		$	1,213
State		1,369			677			194
		8,985			5,966			1,407
Deferred:
Federal		(676	)		(1,554	)		(794	)
State		298			(196	)		(58	)
		(378	)		(1,750	)		(852	)
Total tax expense	$	8,607		$	4,216		$	555

Reconciliation Between Effective Tax Rate on Net Income (Loss) from Continuing Operations and Federal Statutory Tax Rate

The reconciliation between our effective tax rate on net income (loss) from continuing operations and the federal statutory rate is as follows:

	Years ended December 31,
	2014					2013					2012
Income tax at federal statutory rate	$	7,905		35.0	%	$	3,799		35.0	%	$	(1,309	)	35.0	%
Stock Compensation		—		0.0	%		(97	)	(0.9	%)		1,581		(42.3	%)
Section 199 Deduction		(694	)	(3.1	%)		(454	)	(4.2	%)		(268	)	7.2	%
Other permanent items		(272	)	(1.2	%)		7		0.1	%		262		(7.0	%)
Change in valuation allowance		585		2.6	%		647		6.0	%		214		(5.7	%)
Interest and penalties on uncertain tax positions		—		0.0	%		—		0.0	%		56		(1.5	%)
State income taxes, net of federal benefit		1,083		4.8	%		314		2.9	%		19		(0.5	%)
Total tax expense	$	8,607		38.1	%	$	4,216		38.9	%	$	555		(14.8	%)

Net Deferred Tax Asset or Liability

Components of the net deferred tax asset or liability are as follows:

	At December 31,			At December 31,
	2014			2013
Deferred Tax Assets
Current
Accruals, prepaid items and allowances	$	208		$	86
Inventories		75			55
Current deferred tax assets		283			141
Long-term
Property and equipment		1			1
Net operating loss carryforwards		1,925			1,297
Long-term deferred tax assets		1,926			1,298
Total deferred tax assets		2,209			1,439
Less: Valuation allowance		(1,506	)		(885	)
Net deferred tax assets		703			554
Deferred Tax Liabilities
Current
Accruals, prepaid items and allowances		(26	)		(29	)
Other		(59	)		(67	)
Current deferred tax liabilities		(85	)		(96	)
Long-term
Property and equipment		(327	)		(86	)
Intangibles		(783	)		(374	)
Investment in partnership		(9,206	)		(9,554	)
Long-term deferred tax liabilities		(10,316	)		(10,014	)
Total deferred tax liabilities		(10,401	)		(10,110	)
Net deferred tax liabilities	$	(9,698	)	$	(9,556	)

Rollforward of Gross Unrecognized Tax Benefits

 A rollforward of the gross unrecognized tax benefits is as follows:

Unrecognized tax benefit, January 1, 2013	$	1,365
Increase as a result of tax positions taken during the period		891
Decrease as a result of tax positions taken during the period		(945	)
Unrecognized tax benefit, December 31, 2013		1,311
Increase as a result of tax positions taken during the period		2,545
Decrease as a result of tax positions taken during the period		(1,039	)
Unrecognized tax benefit, December 31, 2014	$	2,817