Annual report pursuant to Section 13 and 15(d)

Income Taxes (Details)

v3.3.1.900
Income Taxes (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Income Tax Contingency [Line Items]    
Release of Valuation Allowance   $ 1,100
Income Tax Expense (Benefit), Continuing Operations [Abstract]    
Current Federal Tax Expense (Benefit) $ (11,244) 0
Current State and Local Tax Expense (Benefit) (725) 5
Current Income Tax Expense (Benefit) (11,969) 5
Deferred Federal Income Tax Expense (Benefit) 0 (4,686)
Deferred State and Local Income Tax Expense (Benefit) (1,167) (349)
Deferred Income Tax Expense (Benefit) (1,167) (5,035)
Income Tax Expense (Benefit) 13,136 5,030
Deferred Tax Liabilities, Gross, Classification [Abstract]    
Allowances and reserves 8,458 4,769
Compensation 2,176 3,637
Valuation allowance on deferred tax assets (10,634) (7,046)
Deferred Tax Liabilities, Net, Current 0 1,360
Deferred Tax Assets, Operating Loss Carryforwards, State and Local 7,126 5,534
Federal net operating loss carryforwards 46,166 41,466
Deferred Tax Assets, Tax Credit Carryforwards 248 150
State taxes 1,124 1,124
Self insurance and other reserves 0 509
Property, plant and equipment 2,350 2,332
Intangible assets (10,992) (5,746)
Other reserves - restructuring 208 181
Deferred revenue 4 5
Valuation allowance on deferred tax assets (46,234) (48,080)
Deferred Tax Liabilities, Net, Noncurrent $ 0 $ (2,525)
Effective Income Tax Rate, Continuing Operations, Tax Rate Reconciliation [Abstract]    
Federal statutory rate 35.00% 35.00%
State income tax rate, net of Federal tax benefit 2.10% 2.70%
Meals and entertainment (0.10%) (0.00%)
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 6.20%  
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Percent (12.40%)  
Valuation allowance (27.70%) (10.30%)
Other non-deductible (0.60%) (0.20%)
Effective Income Tax Rate Reconciliation, Disposition of Business, Percent 27.10% 0.00%
Net change in Federal and state reserves 0.00% 0.00%
Effective tax rate 29.60% 27.20%
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]    
Beginning balance of unrecognized tax benefits $ 1,117 $ 1,117
Additions for tax positions related to the current year 0 0
Additions for tax positions of prior years 0 0
Reductions for tax positions of prior years 0 0
Ending balance of unrecognized tax benefits 1,117 1,117
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 1,100 1,117
Income Tax Examination, Penalties and Interest Expense 200  
Income Tax Examination, Penalties and Interest Accrued 2,400 2,200
UNITED STATES    
Deferred Tax Liabilities, Gross, Classification [Abstract]    
Operating Loss Carryforwards   132,000
State and Local Jurisdiction [Member]    
Deferred Tax Liabilities, Gross, Classification [Abstract]    
Operating Loss Carryforwards   $ 132,200
Commercial Services [Member]    
Income Tax Contingency [Line Items]    
Proceeds from Sales of Business, Affiliate and Productive Assets $ 28,500