Income Taxes - (Tables)

12 Months Ended

Dec. 31, 2016

Schedule of Components of (Loss) Income Before Income Taxes

The components of income (loss) before income taxes consisted of the following (in thousands):

	SUCCESSOR								PREDECESSOR
	Year Ended		Year Ended			Period Ended			Period Ended
	December 31,		December 31,			December 31,			March 31,
	2016		2015			2014			2014
Domestic	$	18,016	$	(12,294	)	$	(23,893	)	$	(1,069	)
Foreign jurisdictions	$	3,941	$	4,464		$	2,854		$	847
Income (loss) before income taxes	$	21,957	$	(7,830	)	$	(21,039	)	$	(222	)

Schedule of Income Tax Provision (Benefit)

Income tax provision (benefit) consisted of the following (in thousands):

	Current		Deferred			Total
Successor Year ended December 31, 2016
U.S. Federal	$	15,105	$	(8,784	)	$	6,321
U.S. state and local		1,636		(524	)		1,112
Foreign jurisdictions		710		389			1,099
	$	17,451	$	(8,919	)	$	8,532

Successor Year ended December 31, 2015
U.S. Federal	$	11,067	$	(11,995	)	$	(928	)
U.S. state and local		1,119		(761	)		358
Foreign jurisdictions		1,372		41			1,413
	$	13,558	$	(12,715	)	$	843

Successor Period ended December 31, 2014
U.S. Federal	$	1,817	$	(8,941	)	$	(7,124	)
U.S. state and local		245		(606	)		(361	)
Foreign jurisdictions		853		(71	)		782
	$	2,915	$	(9,618	)	$	(6,703	)

Predecessor Period ended March 31, 2014
U.S. Federal	$	342	$	659		$	1,001
U.S. state and local		52		(38	)		14
Foreign jurisdictions		320		(321	)		(1	)
	$	714	$	300		$	1,014

Summary Of Difference Between Statutory Rate for Federal Income Tax and Effective Income Tax Rate

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

	SUCCESSOR																PREDECESSOR
	Year Ended					Year Ended						Period Ended					Period Ended
	December 31,					December 31,						December 31,					March 31,
	2016					2015						2014					2014
Income tax expense calculated at the federal statutory rate	$	7,685		35.0	%	$	(2,740	)		35.0	%	$	(7,363	)	35.0	%	$	(78	)		35.0	%
Effect of:
State and local taxes, net of federal benefit		912		4.2			487			(6.2	)		219		(1.0	)		208			(93.8	)
Tax on foreign earnings, net of tax credits and deductions		(26	)	(0.1	)		(330	)		4.2			(261	)	1.2			(440	)		197.8
Change in valuation allowance		-		-			-			-			-		-			789			(354.3	)
Permanent items:
Goodwill impairment		-		-			2,106			(26.9	)		-		-			-			-
Stock-based awards		(534	)	(2.4	)		778			(9.9	)		332		(1.6	)		278			(125.2	)
Other		174		0.8			185			(2.4	)		730		(3.5	)		296			(133.1	)
State/Local tax credits		(1,049	)	(4.8	)		(931	)		11.9			(573	)	2.7			(208	)		93.6
Change in liability for uncertain tax positions		1,212		5.5			1,250			(16.0	)		249		(1.2	)		169			(76.1	)
Other		158		0.7			38			(0.5	)		(36	)	0.2			-			-
	$	8,532		38.9	%	$	843		(10.8)%			$	(6,703	)	31.8	%	$	1,014		(456.1)%

Schedule of Components of Company's Net Deferred Tax Liability

Components of the Company’s net deferred tax liability included in the consolidated balance sheets consisted of the following at December 31 (in thousands):

	SUCCESSOR
	2016			2015
Deferred tax assets:
Accrued liabilities	$	19,393		$	15,746
Depreciation and amortization		1,787			1,995
Foreign operating loss carryforward		246			250
U.S. state and local tax credits and carryforward		385			153
Other		1,209			1,132
Valuation allowance		(987	)		(1,021	)
Total deferred tax assets		22,033			18,255

Deferred tax liabilities:
Depreciation and amortization		(33,436	)		(38,970	)
Prepaid expenses		(310	)		(161	)
Other		(220	)		(71	)
Total deferred tax liabilities		(33,966	)		(39,202	)
Net deferred tax liability	$	(11,933	)	$	(20,947	)

Schedule of Annual Activity Related to Valuation Allowance

Annual activity related to the Company’s valuation allowance is as follows (in thousands):

	SUCCESSOR									PREDECESSOR
	Year Ended			Year Ended			Period Ended			Period Ended
	December 31,			December 31,			December 31,			March 31,
	2016			2015			2014			2014
Beginning Balance	$	1,021		$	1,086		$	1,103		$	305
Additions charged to expense		-			-			-			798
Reductions from utilization, reassessments and expirations		(34	)		(65	)		(17	)		-
Ending Balance	$	987		$	1,021		$	1,086		$	1,103

Schedule of Gross Unrecognized Tax Benefits

A reconciliation of the beginning and ending balances of the total amounts of gross unrecognized tax benefits is as follows (in thousands):

	SUCCESSOR									PREDECESSOR
	Year Ended			Year Ended			Period Ended			Period Ended
	December 31,			December 31,			December 31,			March 31,
	2016			2015			2014			2014
Beginning Balance	$	2,604		$	1,353		$	1,092		$	938
Increases in tax positions for prior years		-			-			31			134
Decreases in tax positions for prior years		(196	)		(14	)		(8	)		-
Increases in tax positions for current year		3,365			1,265			238			20
Lapse in statute of limitations		(75	)		-			-			-
Ending Balance	$	5,698		$	2,604		$	1,353		$	1,092