Income Taxes (Tables)

12 Months Ended

Dec. 31, 2019

Income Taxes [Abstract]

Schedule Of Income Before Income Taxes

	2019		2018		2017
Domestic	$	6,369	$	4,560	$	5,086
Foreign		(4,725)		(10,951)		(1,525)
Income (loss) before income taxes	$	1,644	$	(6,391)	$	3,561

Schedule Of Income Tax Expense

	2019		2018		2017
Current:
Federal	$	48	$	402	$	521
State		80		246		110
Foreign		2,041		2,009		460
		2,169		2,657		1,091
Deferred:
Federal		(850)		(2,188)		(714)
State		(131)		(154)		70
Foreign		(1,264)		(3,866)		(590)
		(2,245)		(6,208)		(1,234)
Income tax benefit	$	(76)	$	(3,551)	$	(143)

Schedule Of Effective Income Tax Rate Reconciliation

	2019		2018		2017
Tax expense (benefit) at statutory rate	$	345	$	(1,340)	$	1,211
Increase (reduction) in income taxes resulting from:
Nondeductible executive compensation		778		320		145
Foreign income taxes		425		(250)		364
Foreign deferred items		365		--		--
Net operating losses		355		--		--
Foreign interest disallowance		292		--		--
Nondeductible entertainment expenses		201		206		258
Valuation allowance change		153		719		54
Prior year provision to return adjustments		43		--		--
State income taxes, net of federal benefit		(108)		(8)		212
Impact of Tax Cuts and Jobs Act		(155)		(238)		(255)
Unrealized income on investments		(203)		(337)		(163)
Net change in uncertain tax positions		(360)		(154)		(67)
Research and development credit		(400)		(557)		(525)
Equity compensation		(1,921)		(2,081)		(2,664)
Nondeductible transaction costs		--		--		1,676
Federal tax rate differential		--		--		(100)
Foreign tax credit		--		--		(133)
Domestic production activities deduction		--		--		(174)
Other		114		169		18
Total income tax benefit	$	(76)	$	(3,551)	$	(143)

Schedule Of Deferred Tax Assets And Liabilities

	2019		2018
Deferred tax assets:
Loss carryforwards	$	7,030	$	8,266
Finance and operating leases		7,497		1,824
Excess interest carryforward		4,544		4,786
Stock compensation		2,153		2,138
Accrued expenses		1,890		2,723
Deferred compensation		1,107		778
Property		1,147		--
Credit carryforwards		710		939
UNICAP		425		404
Inventory and deferred preservation costs write-downs		299		289
Tax benefit of tax reserves		52		217
Other		1,659		310
Less valuation allowance		(3,218)		(3,372)
Total deferred tax assets		25,295		19,302
	2019		2018
Deferred tax liabilities:
Intangible assets		(35,555)		(38,414)
Finance and operating leases		(7,048)		--
Debt costs		(1,917)		(2,331)
Property		(28)		(1,060)
Prepaid items		(494)		(477)
Other		(616)		(176)
Total deferred tax liabilities		(45,658)		(42,458)
Total net deferred tax liabilities	$	(20,363)	$	(23,156)

Schedule Of Uncertain Tax Position Liability And Liability For Interest And Penalties On Uncertain Tax Positions

	2019		2018		2017
Beginning balance	$	3,889	$	4,328	$	3,390
Increases related to current year tax positions		691		368		143
Decreases due to the lapsing of statutes of limitations		(880)		(467)		(254)
Decreases related to prior year tax positions		(154)		--		(106)
(Decreases) increases for foreign exchange differences		(22)		16		--
(Decreases) increases related to prior year tax positions		(1)		249		1,155
Decreases related to settlements		--		(605)		--
Ending balance	$	3,523	$	3,889	$	4,328

A reconciliation of the beginning and ending balances of our liability for interest and penalties on uncertain tax positions is as follows (in thousands):

	2019		2018		2017
Beginning balance	$	402	$	315	$	208
Accrual of interest and penalties		227		161		169
Decreases related to prior year tax positions		(195)		(74)		(62)
Ending balance	$	434	$	402	$	315