Income Taxes (Tables)

12 Months Ended

Dec. 31, 2015

Income Tax Disclosure [Abstract]

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

The consolidated provision for income taxes included within the consolidated statements of operations consisted of the following:

	Successor		Predecessor
	November 24, 2015		January 1, 2015
	Through		Through
	December 31, 2015		November 23, 2015
Current
Federal	$	-	$	-
State		13		734
		13		734
Deferred
Federal		(1,337)		-
State		(261)		(90)
		(1,598)		(90)
Total income tax (benefit) provision	$	(1,585)	$	644

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

Income tax (benefit) expense recognized in the accompanying consolidated statements of operations differs from the amounts computed by applying the Federal income tax rate to earnings before income tax (benefit) expense. A reconciliation of income taxes at the Federal statutory rate to the effective tax rate is summarized as follows:

	Successor			Predecessor
	November 24, 2015			January 1, 2015
	Through			Through
	December 31, 2015			November 23, 2015
Tax at Federal statutory rate of 35%		35.0	%		35.0	%
State taxes – net of Federal benefit		8.8			9.3
Benefit from S corporation election		-			(30.0)
Non-deductible transaction costs		(10.4)			-
Release of valuation allowance		51.4			-
Permanent differences		(0.1)			-
Other		1.4			-
		86.1	%		14.3	%

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

The Company’s temporary differences which gave rise to deferred tax assets and liabilities as of December 31, 2015 were as follows:

Deferred tax assets
Deferred Compensation	$	1,445
Accrued expenses and reserves		929
Deferred rent		521
Net operating losses		476
		3,371
Deferred tax liabilities
Property and equipment		(11)
Intangible assets		(13,575)
		(13,586)
Net deferred tax liability	$	(10,215)