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Income Taxes (Details 4) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Deferred tax assets    
Deferred compensation and retirement plan $ 16,179 $ 15,017
Accrued expenses not deductible until paid 1,584 1,619
Employee stock-based compensation 780 1,757
Accrued payroll not deductible until paid 428 1,111
Accounts receivable, net 100 179
Investment in Foreign Subsidiaries, Outside Basis Difference 1,322 0
Goodwill 710 700
Other, net 142 290
Foreign net operating loss carryforwards 3,042 2,887
State net operating loss carryforwards 3,776 3,978
Foreign tax credit carryforwards 3,653 3,653
Federal net operating loss carryforwards 2,507 0
Total gross deferred tax assets 34,223 31,191
Less valuation allowances (31,170) (28,350)
Net deferred tax assets 3,053 2,841
Deferred tax liabilities    
Property, plant and equipment (1,689) (1,941)
Goodwill and other intangibles 0 (701)
Prepaid Expenses (331) 0
Other, net (281) (972)
Total gross deferred tax liabilities (2,301) (3,614)
Net deferred tax assets (liabilities) $ 752  
Net deferred tax assets (liabilities)   $ (773)