Income Taxes (Tables)

12 Months Ended

Dec. 31, 2017

Income Tax Disclosure [Abstract]

Schedule of Components of Income Tax Expense (Benefit)

The following table shows the benefit for income taxes (in thousands):

	Year Ended December 31, 2017			Year Ended December 31, 2016
Current:
Federal	$	1,065		$	(121	)
State	1,110			80
Foreign	2,065			2,621
	4,240			2,580
Deferred:
Federal	(8,627		)	(12,376		)
State	1,182			(2,608		)
Foreign	603			(2,329		)
	(6,842		)	(17,313		)
Income tax benefit	$	(2,602	)	$	(14,733	)

The components of income (loss) before income taxes for the years ended December 31, 2017 and 2016 are as follows (in thousands):

	Year Ended December 31, 2017		Year Ended December 31, 2016
United States	$	70,338	$	(44,078	)
Foreign	9,540		975
Income (loss) before taxes	$	79,878	$	(43,103	)

Schedule of Effective Income Tax Rate Reconciliation

The differences between income taxes expected at the U.S. federal statutory rate of 35 percent and the reported income tax benefit are summarized as follows (in thousands):

	Year Ended December 31, 2017			Year Ended December 31, 2016
Tax computed at federal statutory rate	$	27,932		$	(15,086	)
State income tax, net of federal benefit	2,245			(1,410		)
Permanent items	793			623
Transaction costs	517			1,466
Foreign rate differential	(791		)	(77		)
Gain on tax receivable agreement	(23,812		)	—
Rate change	(9,100		)	(126		)
Other	(386		)	(123		)
Income tax benefit	$	(2,602	)	$	(14,733	)

Schedule of Deferred Tax Assets and Liabilities

The following table shows significant components of the Company’s deferred tax assets and liabilities (in thousands):

	Year Ended December 31, 2017			Year Ended December 31, 2016
Deferred tax assets (liabilities):
Definite-lived intangible assets	$	(16,806	)	$	(41,087	)
Indefinite-lived intangible assets	(11,074		)	(7,535		)
Property, plant and equipment	(13,862		)	(19,108		)
Inventories and related reserves	4,625			5,372
Accrued compensation	547			2,532
Allowance for doubtful accounts	1,458			3,054
Capital lease obligations	2,964			5,632
Derivative on foreign currency	(1,585		)	2,719
Net operating loss carryforwards	14,801			19,963
Other, net	1,977			1,591
Total deferred tax assets (liabilities)	(16,955		)	(26,867		)
Valuation allowance	(864		)	—
Total deferred tax assets (liabilities), net	$	(17,819	)	$	(26,867	)

Summary of Operating Loss Carryforwards

	Federal		State
2020-2025	$	—	$	2.8
2026-2031	—		19.3
2032-2037	54.0		44.6
	$	54.0	$	66.7