XML 90 R76.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Schedule of Components of Deferred Income Tax Assets and Liabilities for Continuing Operations (Detail) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]    
Accrued occupancy $ 2,871 $ 5,133
Deferred rent obligations 1,382 1,746
Foreign tax credits 32,998 32,998
Valuation allowance foreign tax credits (32,998) (32,998)
Compensation and employee benefits 7,038 8,520
Tax net operating loss carry forwards 66,319 71,911
Valuation allowance (13,656) (14,561)
Allowance for doubtful accounts 3,388 2,943
Covenant not-to-compete 2 3
Accrued settlements and legal 252 2,065
Deferred compensation 494 890
Accrued restructuring and severance 156 394
Equity method for investments 525 394
General business tax credits 1,292 1,192
Illinois edge credits 1,383 2,960
Valuation allowance edge credits (1,383) (2,960)
Depreciation and amortization 12,403 18,223
Other 331 491
Total deferred income tax assets 82,797 99,344
Other 1,169 1,260
Total deferred income tax liabilities 1,169 1,260
Net deferred income tax assets $ 81,628 $ 98,084