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Income Taxes - Carrying amounts of assets and liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Deferred tax liabilities    
Accelerated depreciation $ (8,227) $ (4,655)
Prepaid expenses (289) (358)
Other (293) (57)
Total deferred tax liabilities (8,809) (5,070)
Deferred tax assets    
Investment impairment 20,674 30,680
Gift cards 710 969
Deferred revenues 304 355
Accrual for employee benefits and severance 1,166 1,246
Stock option expense 209 55
Investment in partnership 208,167 116,318
Tax Receivable Agreement liability 34,802 7,387
AMT credit 584 1,049
Net operating loss carryforward 16,733 8,512
Claims reserves 420 547
Intangible assets 108 70
Goodwill 996 1,898
Deferred book gain 813 1,337
Other reserves 5,380 5,339
Gross deferred tax assets 291,066 175,762
Valuation allowance (126,706) (146,259)
Net deferred tax assets $ 155,551 $ 24,433