v3.20.4

Income Taxes (Tables)

12 Months Ended

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 impairment1			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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Unrecognized Tax Balance Federal State Foreign Tax

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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.

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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.

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

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