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INCOME TAXES - Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current:                      
United States-Federal                 $ (1,559) $ 24,546 $ 375
United States-State                 (336) 4,506 500
Foreign                 8,192 13,060 11,289
Total current income tax expense                 6,297 42,112 12,164
Deferred:                      
United States-Federal                 (1,805) (17,947) (10,892)
United States-State                 (93) (2,832) 950
Foreign                 (294) (2,463) (3,563)
Total deferred income tax expense (benefit)                 (2,192) (23,242) (13,505)
Consolidated:                      
United States-Federal                 (3,364) 6,599 (10,517)
United States-State                 (429) 1,674 1,450
Foreign                 7,898 10,597 7,726
Total income tax expense (benefit) $ 1,332 $ 1,834 $ (274) $ 1,213 $ 5,851 $ 7,010 $ 2,088 $ 3,921 4,105 18,870 $ (1,341)
Deferred tax assets:                      
Receivables reserve 1,192       3,087       1,192 3,087  
Temporary differences not currently deductible for tax 13,144       9,035       13,144 9,035  
Deferred compensation 760       784       760 784  
Operating lease liability 15,869               15,869    
Pension 515       635       515 635  
Net operating losses 40,492       29,496       40,492 29,496  
Tax Credits 1,511       645       1,511 645  
Total deferred tax asset 73,483       43,682       73,483 43,682  
Deferred tax liabilities:                      
Property, plant and equipment, net 15,892       14,608       15,892 14,608  
Right-of-use asset 15,869               15,869    
Intangible assets, net 8,414       5,959       8,414 5,959  
Total deferred tax liabilities 40,175       20,567       40,175 20,567  
Valuation allowance (39,406)       (31,442)       (39,406) (31,442)  
Net deferred tax liabilities (6,098)       (8,327)       (6,098) (8,327)  
Deferred tax assets:                      
Total deferred tax asset 2,582       1,949       2,582 1,949  
Deferred tax liabilities:                      
Total deferred tax liabilities (8,680)       (10,276)       (8,680) (10,276)  
Net deferred tax liabilities $ (6,098)       $ (8,327)       $ (6,098) $ (8,327)