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Income Taxes Income Taxes (Table 4) (Details) - USD ($) $ in Thousands | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | ---
Current deferred tax assets: [Abstract] |  |
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Allowance for Doubtful Accounts | $ 8,702 | $ 7,315
Deferred Tax Assets, Inventory | 2,274 | 901
Deferred Tax Assets, Unrealized Losses on Trading Securities | 282 | 321
Deferred Tax Assets, Other Tax Carryforwards | 647 | 300
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities | 1,113 | 1,796
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation | 10,217 | 11,071
Deferred Tax Assets, Other | 1,557 | 3,842
Deferred Tax Assets, Gross | 29,049 | 29,283
Valuation Allowance | (649) | 0
Non-current deferred tax assets (liabilities): [Abstract] |  |
Deferred Tax Liabilities, Property, Plant and Equipment | (13,009) | (16,210)
Deferred Tax Liabilities, Undistributed Foreign Earnings | (2,597) | (2,422)
Deferred Tax Liabilities, Gross | (23,120) | (26,515)
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Deferred Rent | 4,257 | 3,737
Deferred Tax Liabilities, Goodwill | (7,514) | (7,883)
Deferred Tax Assets, Net | 5,280 | 2,768
Deferred Tax Assets, Net of Valuation Allowance | $ 28,400 | $ 29,283

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