Income Taxes (Tables)

12 Months Ended

Dec. 31, 2019

Income Taxes [Abstract]

Schedule Of Income (Loss) Before Income Tax Expense

(Dollars in thousands)	2019		2018		2017
United States	$	(11,539)	$	(3,493)	$	(5,466)
Foreign		13,081		19,983		38,820
Income (loss) before income taxes and equity earnings of unconsolidated joint ventures	$	1,542	$	16,490	$	33,354
Equity earnings of unconsolidated joint ventures:
United States		—		—		—
Foreign		792		974		815
Income (loss) before income taxes	$	2,334	$	17,464	$	34,169

Schedule Of Significant Components Of The Provision For Income Taxes

(Dollars in thousands)	2019		2018		2017
Current income tax expense (benefit)
Federal(1)	$	239	$	297	$	(7,846)
State		391		382		775
Foreign		5,648		6,158		7,079
Total		6,278		6,837		8
Deferred income tax expense (benefit)
Federal		17,277		(3,991)		3,567
State		6,204		22		(2,351)
Foreign		(922)		430		2,069
Total		22,559		(3,539)		3,285
Total income tax expense (benefit)	$	28,837	$	3,298	$	3,293

(1) The 2017 amount includes a federal tax benefit of $7,785 related to changes in unrecognized tax benefits and related interest.

Schedule Of Components Of Deferred Tax Assets And Liabilities

	December 31,
(Dollars in thousands)	2019		2018
Deferred Tax Assets:
Net operating loss carry-forwards	$	9,398	$	8,199
Alternative minimum tax credit carry-forwards		661		1,117
Foreign Tax Credit		3,114		2,715
Compensation and employee benefits		3,731		3,906
Deferred revenue		2,912		2,266
Accrued expenses		4,385		7,126
Accrued taxes		2,193		2,086
Lease obligations		68,320		—
Land and property		7,886		7,372
Total Deferred Tax Assets		102,600		34,787
Deferred Tax Liabilities:
Lease liabilities		(64,551)		—
Intangibles		(352)		(1,256)
Other		(307)		(367)
Total Deferred Tax Liabilities		(65,210)		(1,623)
Net deferred tax assets before valuation allowance		37,390		33,164
Valuation allowance		(33,946)		(6,720)
Net deferred tax asset	$	3,444	$	26,444

Schedule Of Income Tax Reconciliation Items

(Dollars in thousands)	2019		2018		2017
Expected tax provision	$	490	$	3,668	$	12,005
Increase (decrease) in tax expense resulting from:
Foreign tax rate differential		1,269		1,874		(2,160)
Change in valuation allowance		19,950		(451)		(905)
State and local tax provision		6,595		378		(560)
Prior year adjustment		85		40		(79)
Unrecognized tax benefits		257		438		(8,498)
Advance to Overseas Subsidiary		—		—		(7,620)
Impact of Tax Act		—		(2,265)		13,018
Non-taxable insurance proceeds		—		—		(1,871)
GILTI		103		193		—
Foreign Tax Credit		(81)		(846)		—
Other		169		269		(37)
Total income tax expense (benefit)	$	28,837	$	3,298	$	3,293

Summary Of The Activity Related To Unrecognized Tax Benefits

(Dollars in thousands)	2019		2018		2017
Unrecognized tax benefits – gross beginning balance	$	4,709	$	3,123	$	11,480
Gross increase (decrease) - prior year tax positions		(148)		2,304		(7,905)
Gross increase (decrease) - current year tax positions		—		—		—
Settlements		(479)		(718)		(452)
Unrecognized tax benefits – gross ending balance	$	4,082	$	4,709	$	3,123