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Income Taxes - Carrying amounts of assets and liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Deferred tax liabilities    
Accelerated depreciation $ (4,655) $ (3,389)
Prepaid expenses (358) (232)
Other (57) (93)
Total deferred tax liabilities (5,070) (3,714)
Deferred tax assets    
Investment impairment 30,680 30,767
Gift cards 969 940
Deferred revenues 355 332
Accrual for employee benefits and severance 1,246 884
Stock option expense 55  
Investment in partnership 115,057  
Tax Receivable Agreement 7,387  
AMT credit 1,049 549
Net operating loss carryforward 8,512 9,926
Claims reserves 547 444
Intangible assets 70 54
Goodwill 1,898 2,264
Deferred book gain 1,337 1,472
Other reserves 5,339 4,820
Gross deferred tax assets 174,501 52,452
Valuation allowance (43,553) (42,504)
Net deferred tax assets $ 125,878 $ 6,234