v3.20.4

Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2020
Income Tax Disclosure [Abstract] |
Components Of Deferred Tax Liabilities (Assets) | Significant components of our deferred tax liabilities (assets) are as follows at December 31:
| 2020 |  | 2019
Depreciation and amortization | $ | 46,952 |  |  | $ | 44,896 |
Licenses and nonamortizable intangibles | 13,930 |  |  | 17,355 |
Employee benefits | (5,279) |  |  | (5,143) |
Deferred fulfillment costs | 2,691 |  |  | 3,050 |
Net operating loss and other carryforwards | (7,355) |  |  | (7,301) |
Other – net | 4,562 |  |  | 1,536 |
Subtotal | 55,501 |  |  | 54,393 |
Deferred tax assets valuation allowance | 4,773 |  |  | 4,941 |
Net deferred tax liabilities | $ | 60,274 |  |  | $ | 59,334 |
Noncurrent deferred tax liabilities | $ | 60,472 |  |  | $ | 59,502 |
Less: Noncurrent deferred tax assets | (198) |  |  | (168) |
Net deferred tax liabilities | $ | 60,274 |  |  | $ | 59,334 |
Changes in Unrecognized Tax Benefits Balance | A reconciliation of the change in our UTB balance from January 1 to December 31 for 2020 and 2019 is as follows:
Federal, State and Foreign Tax | 2020 |  | 2019
Balance at beginning of year | $ | 10,979 |  |  | $ | 10,358 |
Increases for tax positions related to the current year | 1,580 |  |  | 903 |
Increases for tax positions related to prior years | 112 |  |  | 1,106 |
Decreases for tax positions related to prior years | (994) |  |  | (1,283) |
Lapse of statute of limitations | (24) |  |  | (32) |
Settlements | (1,646) |  |  | (283) |
Current year acquisitions | — |  |  | 205 |
Foreign currency effects | (6) |  |  | 5 |
Balance at end of year | 10,001 |  |  | 10,979 |
Accrued interest and penalties | 2,450 |  |  | 2,708 |
Gross unrecognized income tax benefits | 12,451 |  |  | 13,687 |
Less: Deferred federal and state income tax benefits | (878) |  |  | (886) |
Less: Tax attributable to timing items included above | (3,588) |  |  | (4,320) |
Total UTB that, if recognized, would impact the effective income tax rate as of the end of the year | $ | 7,985 |  |  | $ | 8,481 |
Components of Income Tax Expense (Benefit) | The components of income tax (benefit) expense are as follows:
| 2020 |  | 2019 |  | 2018
Federal: |  |  |  |  |
Current | $ | (687) |  |  | $ | 584 |  |  | $ | 3,258 |
Deferred | 1,039 |  |  | 1,656 |  |  | 277 |
| 352 |  |  | 2,240 |  |  | 3,535 |
State and local: |  |  |  |  |
Current | (6) |  |  | 603 |  |  | 513 |
Deferred | 263 |  |  | 144 |  |  | 473 |
| 257 |  |  | 747 |  |  | 986 |
Foreign: |  |  |  |  |
Current | 413 |  |  | 605 |  |  | 539 |
Deferred | (57) |  |  | (99) |  |  | (140) |
| 356 |  |  | 506 |  |  | 399 |
Total | $ | 965 |  |  | $ | 3,493 |  |  | $ | 4,920 |
Schedule of Income before Income Tax, Domestic and Foreign | “Income Before Income Taxes” in the Consolidated Statements of Income included the following components for the years ended December 31:
| 2020 |  | 2019 |  | 2018
U.S. income (loss) before income taxes | $ | (452) |  |  | $ | 18,301 |  |  | $ | 25,379 |
Foreign income (loss) before income taxes | (2,404) |  |  | 167 |  |  | (506) |
Total | $ | (2,856) |  |  | $ | 18,468 |  |  | $ | 24,873 |
Reconciliation of Income Tax Expense (Benefit) Based on Federal Statutory Rate to Amount Per Effective Tax Rate | A reconciliation of income tax expense (benefit) and the amount computed by applying the statutory federal income tax rate of 21% to income from continuing operations before income taxes is as follows:
| 2020 |  | 2019 |  | 2018
Taxes computed at federal statutory rate | $ | (600) |  |  | $ | 3,878 |  |  | $ | 5,223 |
Increases (decreases) in income taxes resulting from: |  |  |  |  |
State and local income taxes - net of federal income tax benefit | 193 |  |  | 611 |  |  | 738 |
Enactment date and measurement period adjustments from the Act | — |  |  | — |  |  | (718) |
Tax on foreign investments | (141) |  |  | (115) |  |  | (466) |
Noncontrolling interest | (285) |  |  | (230) |  |  | (121) |
Permanent items and R&D credit | (239) |  |  | (285) |  |  | (189) |
Audit resolutions | (112) |  |  | (156) |  |  | 544 |
Divestitures | 107 |  |  | — |  |  | — |
Goodwill impairment 1 | 2,120 |  |  | — |  |  | — |
Other - net | (78) |  |  | (210) |  |  | (91) |
Total | $ | 965 |  |  | $ | 3,493 |  |  | $ | 4,920 |
Effective Tax Rate | (33.8) | % |  | 18.9 | % |  | 19.8 | %
1 Goodwill impairments are not deductible for tax purposes.

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32639-109319 + Details
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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319 + Details
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