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INCOME TAXES - Tax Effects and Tax Cuts and Jobs Act (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Schedule of components of income before income taxes      
Domestic $ 8,478 $ 17,188 $ 10,894
Foreign 10,298 6,653 9,787
Income before income taxes 18,776 23,841 20,681
Current provision      
Domestic 2,167 4,313 1,663
Foreign 3,485 2,618 3,169
Total current provision 5,652 6,931 4,832
Deferred provision      
Domestic 288 199 675
Foreign (807) (311) (751)
Total deferred provision (519) (112) (76)
Provision for income taxes $ 5,133 $ 6,819 $ 4,756
Differences in the provision for income taxes from the amount determined by applying the federal statutory rate      
Tax provision, computed at statutory rate (as a percent) 21.00% 21.00% 21.00%
State tax, net of federal impact (as a percent) 4.20% 4.50% 3.00%
Change in valuation allowance (as a percent) 0.00% 0.30% 2.80%
Effect of foreign tax rate differences (as a percent) 4.30% 1.50% 3.40%
Permanent items, other (as a percent) (0.20%) 1.40% 0.80%
Section 162(m) compensation 2.20% 1.10% 0.10%
R&D Credit (as a percent) (3.60%) (2.50%) (0.80%)
Restricted stock awards (as a percent) 0.60% (0.10%) (2.30%)
Effect of Tax Cuts and Jobs Act (as a percent) (1.30%) (0.40%) (5.10%)
Subpart F income (as a percent) 1.30% 0.00% 0.00%
Tax examinations (as a percent) 0.00% 1.80% 0.00%
Other (as a percent) (1.20%) 0.00% 0.10%
Provision for income taxes (as a percent) 27.30% 28.60% 23.00%
US federal corporate tax rate (as a percent) 21.00% 21.00% 21.00%
Noncurrent deferred tax assets:      
Employee benefit plans $ 2,500 $ 2,440  
Net operating loss and tax credit carryforwards 2,217 1,675  
Accrued expenses and reserves 969 795  
Other 697 428  
Total noncurrent deferred tax assets 6,383 5,338  
Valuation allowance (1,176) (1,077)  
Net noncurrent deferred tax assets: 5,207 4,261  
Net noncurrent deferred tax liabilities:      
Property and equipment 3,448 3,901  
Goodwill and intangibles 5,629 2,885  
Other 459 384  
Total deferred tax liabilities 9,536 7,170  
Foreign tax credits 900    
Tax effect on net operating losses 200    
Noncurrent deferred income tax assets 330 490  
Noncurrent deferred income tax assets (4,659) (3,399)  
Net deferred tax asset/(deferred tax liability) (4,329) (2,909)  
Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries 275    
Unrecognized Tax Benefits 0 0 $ 0
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 0 $ 0 $ 0
Domestic Tax Authority [Member]      
Net noncurrent deferred tax liabilities:      
Operating Loss Carryforwards 4,139    
Domestic Tax Authority [Member] | Foreign Tax Credit [Member]      
Net noncurrent deferred tax liabilities:      
Tax Credit Carryforward, Amount 1,003    
Foreign      
Net noncurrent deferred tax liabilities:      
Operating Loss Carryforwards 1,519    
Operating Loss Carryforwards, Unlimited Carryforward 718    
Foreign | R&D Tax Credits      
Net noncurrent deferred tax liabilities:      
Tax Credit Carryforward, Amount $ 574