Income Taxes (Tables)

12 Months Ended

Dec. 31, 2015

Income Tax Disclosure [Abstract]

Schedule of Components of Income Tax Expense (Benefit)

The provision for income taxes consisted of the following:

	For the years ended December 31,
	2015		2014		2013
Current:
Federal	$	1,974	$	—	$	—
State and local	718		413		409
Total current income tax provision	2,692		413		409
Deferred:
Federal	2,611		—		(2,115		)
Other	418		—		(364		)
Total deferred income tax provision	3,029		—		(2,479		)
Provision (benefit) for income taxes	$	5,721	$	413	$	(2,070	)

Schedule of Effective Income Tax Rate Reconciliation

The difference between the statutory rate for federal income tax and the effective income tax rate was as follows:

	For the years ended December 31,
	2015		2014		2013
Statutory rate	35.0	%	35.0	%	35.0	%
Effect of:
State and local income taxes, net of federal income tax benefit	9.2		(1.1	)	0.6
Non deductible expenses	21.3		(1.4	)	(2.2	)
Tax credits	—		0.4		0.5
Other	(1.1	)	1.2		0.1
Valuation allowance	1.0		(35.7	)	(22.9	)
Effective income tax rate	65.4	%	(1.6	)%	11.1	%

Schedule of Deferred Tax Assets and Liabilities

The approximate effect of the temporary differences giving rise to deferred income tax assets (liabilities) were as follows:

	As of December 31,
	2015			2014
Temporary differences:
Property, plant and equipment	$	(25,999	)	$	(26,051	)
Goodwill and other intangible assets	896			1,517
Accrued expenses not deductible until paid	595			4,512
Deferred compensation and retiree benefits not deductible until paid	5,039			5,257
Other temporary differences, net	1,291			1,626
Total temporary differences	(18,178		)	(13,139		)
Federal and state net operating loss carryforwards	2,963			68,758
Valuation allowances	(1,738		)	(55,619		)
Net deferred tax liability	$	(16,953	)	$	—