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Income Taxes - Schedule of Components of Deferred Income Tax Assets and Liabilities for Continuing Operations (Detail) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]    
Accrued occupancy $ 15,814 $ 2,871
Deferred rent obligations   1,382
Foreign tax credits 32,998 32,998
Valuation allowance foreign tax credits (32,998) (32,998)
Compensation and employee benefits 7,402 7,038
Tax net operating loss carry forwards 45,130 66,319
Valuation allowance (12,001) (13,656)
Allowance for doubtful accounts 4,547 3,388
Covenant not-to-compete   2
Accrued settlements and legal 1,728 252
Deferred compensation   494
Accrued restructuring and severance 347 156
Equity method for investments 525 525
General business tax credits 1,511 1,292
Illinois edge credits   1,383
Valuation allowance edge credits   (1,383)
Depreciation   2,453
Amortization 7,633 9,950
Other 1,110 331
Total deferred income tax assets 73,746 82,797
Depreciation 153  
Right of use asset, net 12,037  
Other 1,387 1,169
Total deferred income tax liabilities 13,577 1,169
Net deferred income tax assets $ 60,169 $ 81,628