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Income Taxes Income Taxes (Table 4) (Details) - USD ($) $ in Thousands | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | ---
Current deferred tax assets: [Abstract] |  |
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Allowance for Doubtful Accounts | $ 7,315 | $ 8,800
Deferred Tax Assets, Inventory | 901 | 2,202
Deferred Tax Assets, Unrealized Losses on Trading Securities | 321 | 177
Deferred Tax Assets, Other Tax Carryforwards | 300 | 1,172
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities | 1,796 | 751
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation | 11,071 | 17,569
Deferred Tax Assets, Other | 3,842 | 3,515
Deferred Tax Assets, Gross | 29,283 | 39,513
Non-current deferred tax assets (liabilities): [Abstract] |  |
Deferred Tax Liabilities, Property, Plant and Equipment | (16,210) | (19,264)
Deferred Tax Liabilities, Undistributed Foreign Earnings | (2,422) | (31,262)
Deferred Tax Liabilities, Gross | (26,515) | (57,166)
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Deferred Rent | 3,737 | 5,327
Deferred Tax Liabilities, Goodwill | (7,883) | (6,640)
Deferred Tax Assets, Net, Noncurrent | 6,370 | 1,813
Deferred Tax Assets, Net of Valuation Allowance | $ 2,768 | $ (17,653)

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