Annual report pursuant to Section 13 and 15(d)

INCOME TAXES Components of Net Deferred Tax Liabilities (Details)

v3.7.0.1
INCOME TAXES Components of Net Deferred Tax Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Deferred tax liabilities:    
Property and equipment $ 242,977 $ 232,835
Buy-in on maintenance contracts 1,443 1,990
Other 0 1,692
Total deferred tax liabilities 244,420 236,517
Deferred tax assets:    
Equipment leases 224 355
Tax loss carryforwards 34,674 18,964
Stock compensation 2,131 0
Reserves 1,452 0
Other 2,042 0
Valuation allowance (21,575) (12,650)
Total deferred tax assets 18,948 6,669
Net deferred tax liabilities $ 225,472 $ 229,848