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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2018
Income Tax Disclosure [Abstract] |
Schedule Of Income Before Income Taxes By Geographical Area |
(in thousands) |  | 2018 |  |  | 2017 |  |  | 2016 |
Federal |  | $ | 48,393 |  |  | $ | 33,830 |  |  | $ | 39,419 |
Foreign |  |  | (5,325 | ) |  |  | (9,190 | ) |  |  | (1,074 | )
|  | $ | 43,068 |  |  | $ | 24,640 |  |  | $ | 38,345 |
Schedule Of Income Tax Provision | The income tax provision consisted of the following for the years ended December 31:
(in thousands) |  | 2018 |  |  | 2017 |  |  | 2016 |
Current |  |  |  |  |  |  |  |  |  |  |  |
Federal |  | $ | 5,155 |  |  | $ | 7,020 |  |  | $ | 9,838 |
State |  |  | 3,310 |  |  |  | 1,557 |  |  |  | 2,871 |
|  |  | 8,465 |  |  |  | 8,577 |  |  |  | 12,709 |
Deferred |  |  |  |  |  |  |  |  |  |  |  |
Federal |  |  | 4,936 |  |  |  | (1,453 | ) |  |  | 2,491 |
Foreign |  |  | (822 | ) |  |  | (875 | ) |  |  | 481 |
State |  |  | (805 | ) |  |  | (2,763 | ) |  |  | 1,233 |
|  |  | 3,309 |  |  |  | (5,091 | ) |  |  | 4,205 |
Income tax expense |  | $ | 11,774 |  |  | $ | 3,486 |  |  | $ | 16,914 |
Schedule Of Effective Tax Rate Reconciliation | The differences between the U.S. federal statutory tax rate and the Company’s effective tax rate for operations were as follows for the years ended December 31:
|  | 2018 |  |  | 2017 |  |  | 2016 |
U.S federal statutory rate |  |  | 21.0 | % |  |  | 35.0 | % |  |  | 35.0 | %
Deferred balance adjustments due to Tax Act, net |  |  | — |  |  |  | (31.6 | ) |  |  | — |
State income taxes, net of U.S. federal income tax expense |  |  | 5.2 |  |  |  | 5.3 |  |  |  | 5.2 |
Change in valuation allowance |  |  | 1.2 |  |  |  | 6.4 |  |  |  | 1.6 |
Domestic production/manufacturing deduction |  |  | — |  |  |  | (1.6 | ) |  |  | (1.9 | )
Tax differential on foreign earnings |  |  | (0.5 | ) |  |  | 3.2 |  |  |  | 0.6 |
Deferred state tax adjustments, net |  |  | — |  |  |  | (2.4 | ) |  |  | 1.6 |
Non-deductible meals and entertainment |  |  | 0.8 |  |  |  | 1.7 |  |  |  | 1.0 |
Stock compensation excess tax benefits |  |  | (0.1 | ) |  |  | (3.1 | ) |  |  | — |
Uncertain tax positions |  |  | 0.1 |  |  |  | 2.0 |  |  |  | — |
Provision to return adjustments, net |  |  | (0.2 | ) |  |  | (0.3 | ) |  |  | 0.8 |
Non-controlling interest |  |  | (0.5 | ) |  |  | — |  |  |  | — |
Other income, net |  |  | 0.3 |  |  |  | (0.5 | ) |  |  | 0.2 |
Effective rate |  |  | 27.3 | % |  |  | 14.1 | % |  |  | 44.1 | %
Schedule Of Net Deferred Tax Assets And (Liabilities) | The net deferred tax assets and (liabilities) arising from temporary differences was as follows at December 31:
(in thousands) |  | 2018 |  |  | 2017 |
Deferred income tax assets: |  |  |  |  |  |  |  |
Self insurance reserves |  | $ | 4,299 |  |  | $ | 4,555 |
Contract loss reserves |  |  | 350 |  |  |  | 317 |
Stock-based awards |  |  | 1,143 |  |  |  | 1,571 |
Bonus |  |  | 3,271 |  |  |  | 590 |
Non-U.S. operating loss |  |  | 2,672 |  |  |  | 2,173 |
Non-U.S. deferred income tax assets, net |  |  | 1,526 |  |  |  | 773 |
Other |  |  | 1,958 |  |  |  | 1,359 |
Total deferred income tax assets before valuation allowances |  |  | 15,219 |  |  |  | 11,338 |
Less: valuation allowances |  |  | (2,672 | ) |  |  | (2,173 | )
Total deferred income tax assets |  |  | 12,547 |  |  |  | 9,165 |
Deferred income tax liabilities: |  |  |  |  |  |  |  |
Property and equipment – tax over book depreciation |  |  | (26,030 | ) |  |  | (18,792 | )
Intangible assets – tax over book amortization |  |  | (1,890 | ) |  |  | (2,186 | )
Other |  |  | (2,025 | ) |  |  | (1,639 | )
Total deferred income tax liabilities |  |  | (29,945 | ) |  |  | (22,617 | )
Net deferred income taxes |  | $ | (17,398 | ) |  | $ | (13,452 | )
Schedule Of Liability For Unrecognized Tax Benefits Reconciliation | The following is a reconciliation of the beginning and ending liability for unrecognized tax benefits at December 31:
(in thousands) |  | 2018 |  |  | 2017 |
Balance at beginning of period |  | $ | 751 |  |  | $ | 271 |
Gross increases in current period tax positions |  |  | 25 |  |  |  | 63 |
Gross increases in prior period tax positions |  |  | — |  |  |  | 434 |
Reductions in tax positions due to lapse of statutory limitations |  |  | (8 | ) |  |  | (17 | )
Reclass from unrecognized tax benefits to deferred tax liability |  |  | (441 | ) |  |  | — |
Balance at end of period |  |  | 327 |  |  |  | 751 |
Accrued interest and penalties at end of period |  |  | 48 |  |  |  | 36 |
Total liability for unrecognized tax benefits |  | $ | 375 |  |  | $ | 787 |

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