Income Taxes (Tables)

12 Months Ended

Dec. 31, 2015

Income Taxes

Schedule of components of income tax expense (benefit) by jurisdiction

	Current		Deferred		Total
2015
U.S. federal	$	5,659	$	(3,808)	$	1,851
State and local		3,169		2,508		5,677
	$	8,828	$	(1,300)	$	7,528

	Current		Deferred		Total
2014
U.S. federal	$	13,553	$	(2,416)	$	11,137
State and local		4,450		(2,391)		2,059
	$	18,003	$	(4,807)	$	13,196

	Current		Deferred		Total
2013
U.S. federal	$	717	$	3,478	$	4,195
State and local		756		975		1,731
	$	1,473	$	4,453	$	5,926

Schedule of reconciliation of effective income tax rate

	December 31,
	2015		2014		2013
Tax at federal statutory rate	$	(10,185)	$	10,073	$	2,109
State and local income taxes, net of federal income tax benefit		1,335		2,144		830
Effect of state rate changes		1,263		(89)		1,036
Nondeductible equity-based compensation		1,316		728		1,725
Nondeductible equity-based compensation plan modification		13,115		—		—
Nondeductible expenses, tax reserve adjustments, and other, net		684		340		226
	$	7,528	$	13,196	$	5,926

Schedule of the tax effects of temporary differences that give rise to significant portions of the deferred tax assets and deferred tax liabilities

	2015		2014
Deferred tax assets:
Accounts receivable	$	319	$	257
Accrued liabilities		806		188
Net operating loss carryforward		320		610
Equity-based compensation expense		9,054		4,002
Total gross deferred tax assets		10,499		5,057
Deferred tax liabilities:
Prepaid expenses		1,764		1,158
Capital lease		877		523
Property and equipment		6,031		4,113
Intangible assets and goodwill		127,006		125,742
Total gross deferred tax liabilities		135,678		131,536
Net deferred tax liabilities	$	125,179	$	126,479