Income Taxes (Tables)

12 Months Ended

Dec. 31, 2015

Income Taxes

Schedule of components of provision for income taxes

	For the Year Ended
	December 31,
	2015		2014		2013
Current—Federal	$	-	$	5	$	539
State		1,435		1,647		1,371
Foreign		200		150		65
		1,635		1,802		1,975
Deferred—Federal		-		-		(6,132)
State		-		-		(910)
Foreign		(69)		143		(27)
		(69)		143		(7,069)
	$	1,566	$	1,945	$	(5,094)

Schedule of reconciliation of effective tax rate and the U.S. Federal statutory income tax rate

	For the Year Ended
	December 31,
	2015		2014		2013
Taxes at statutory U.S. federal income tax rate	35	%	35	%	35	%
Nontaxable income of HPT	(35)	%	(35)	%	(35)	%
State and local income taxes, net of federal tax benefit	0.8	%	1.0	%	1.1	%
Foreign taxes	0.1	%	0.1	%	0.1	%
Organizational structure change	0.0	%	0.0	%	(5.8)	%
Change in valuation allowance	3.7	%	4.0	%	14.7	%
Other differences, net	(3.7)	%	(3.9)	%	(14.3)	%
Effective tax rate	0.9	%	1.2	%	(4.2)	%

Schedule of significant components of deferred tax assets and liabilities

	For the Year Ended
	December 31,
	2015		2014
Deferred tax assets:
Tax credits	$	11,877	$	12,091
Tax loss carryforwards		130,314		123,804
Other		3,723		3,248
		145,914		139,143
Valuation allowance		(145,259)		(138,537)
		655		606
Deferred tax liabilities:
Hotel basis difference		(9,104)		(9,122)
Net deferred tax liabilities	$	(8,449)	$	(8,516)