XML 69 R56.htm IDEA: XBRL DOCUMENT v3.10.0.1
Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Deferred tax assets:    
Compensation $ 5,899 $ 9,022
Accrued expenses 3,932 4,647
Foreign tax credits 8,758 8,654
Tax attribute carryforwards 2,321 2,016
Derivatives 1,478 938
Foreign currency 8,965 5,443
Deferred revenue 2,521 2,653
Deferred tax assets 33,874 33,373
Valuation allowance (6,410) (4,088)
Net deferred tax assets 27,464 29,285
Deferred tax liabilities:    
Property (94,847) (91,730)
Intangibles (14,334) (12,353)
Deferred tax liabilities (109,181) (104,083)
Net deferred tax liability $ (81,717) $ (74,798)