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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2020
Income Tax Disclosure [Abstract] |
Schedule of Provision for Income Taxes from Continuing Operations | The provision for income taxes from continuing operations for the years ended December 31, 2020, 2019 and 2018 consists of the following (dollars in thousands):
|  | For the Year Ended December 31, |
|  | 2020 |  |  | 2019 |  |  | 2018 |
Current provision |  |  |  |  |  |  |  |  |  |  |  |
State and local |  | $ | 2,110 |  |  | $ | 754 |  |  | $ | 524 |
Total current provision |  |  | 2,110 |  |  |  | 754 |  |  |  | 524 |
Deferred provision |  |  |  |  |  |  |  |  |  |  |  |
Federal |  |  | 15,425 |  |  |  | 19,230 |  |  |  | 16,144 |
State and local |  |  | 4,941 |  |  |  | 2,444 |  |  |  | 1,893 |
Total deferred provision |  |  | 20,366 |  |  |  | 21,674 |  |  |  | 18,037 |
Total provision for income taxes |  | $ | 22,476 |  |  | $ | 22,428 |  |  | $ | 18,561 |
Schedule of Reconciliation of the Statutory U.S. Federal Income Tax Rate to Effective Income Tax Rate for Continuing Operations | A reconciliation of the statutory U.S. federal income tax rate to our effective income tax rate for continuing operations for the years ended December 31, 2020, 2019 and 2018 is as follows:
|  | For the Year Ended December 31, |  |
|  | 2020 |  |  | 2019 |  |  | 2018 |  |
Statutory U.S. federal income tax rate |  |  | 21.0 |  | % |  | 21.0 |  | % |  | 21.0 |  | %
State and local income taxes |  |  | 2.7 |  |  |  | 2.7 |  |  |  | 3.1 |  |
Stock-based compensation |  |  | (0.3 | ) |  |  | (1.3 | ) |  |  | (1.4 | ) |
Valuation allowance |  |  | (10.9 | ) |  |  | - |  |  |  | - |  |
Legal settlement |  |  | - |  |  |  | - |  |  |  | 1.4 |  |
State audit settlement |  |  | - |  |  |  | (0.5 | ) |  |  | 0.1 |  |
Tax credits |  |  | (0.1 | ) |  |  | (0.1 | ) |  |  | (0.2 | ) |
Other |  |  | 2.9 |  |  |  | 2.3 |  |  |  | 1.0 |  |
Effective income tax rate |  |  | 15.3 |  | % |  | 24.1 |  | % |  | 25.0 |  | %
Schedule of Reconciliation of the Beginning and Ending Amount of Gross Unrecognized Tax Benefits | A reconciliation of the beginning and ending amounts of gross unrecognized tax benefits as of December 31, 2020, 2019 and 2018 is as follows (dollars in thousands):
|  | 2020 |  |  | 2019 |  |  | 2018 |
Gross unrecognized tax benefits, beginning of the year |  | $ | 9,859 |  |  | $ | 9,009 |  |  | $ | 8,564 |
Additions for tax positions of prior years |  |  | - |  |  |  | - |  |  |  | 5 |
Additions for tax positions related to the current year |  |  | 2,954 |  |  |  | 1,957 |  |  |  | 1,839 |
Reductions for tax positions of prior years |  |  | (51 | ) |  |  | (58 | ) |  |  | - |
Reductions due to lapse of applicable statute of limitations |  |  | (968 | ) |  |  | (1,049 | ) |  |  | (1,399 | )
Subtotal |  |  | 11,794 |  |  |  | 9,859 |  |  |  | 9,009 |
Interest and penalties |  |  | 1,919 |  |  |  | 1,901 |  |  |  | 1,862 |
Total gross unrecognized tax benefits, end of the year |  | $ | 13,713 |  |  | $ | 11,760 |  |  | $ | 10,871 |
Schedule of Components of Deferred Income Tax Assets and Liabilities for Continuing Operation | Components of deferred income tax assets and liabilities for continuing operations as of December 31, 2020 and 2019 are as follows (dollars in thousands):
|  | December 31, |
|  | 2020 |  |  | 2019 |
Deferred income tax assets: |  |  |  |  |  |  |  |
Accrued occupancy |  | $ | 13,028 |  |  | $ | 15,814 |
Foreign tax credits |  |  | 27,321 |  |  |  | 32,998 |
Valuation allowance foreign tax credits |  |  | (16,958 | ) |  |  | (32,998 | )
Compensation and employee benefits |  |  | 7,054 |  |  |  | 7,402 |
Tax net operating loss carry forwards |  |  | 19,183 |  |  |  | 45,130 |
Valuation allowance |  |  | (12,069 | ) |  |  | (12,001 | )
Allowance for doubtful accounts |  |  | 5,363 |  |  |  | 4,547 |
Accrued settlements and legal |  |  | 203 |  |  |  | 1,728 |
Accrued restructuring and severance |  |  | 353 |  |  |  | 347 |
Equity method for investments |  |  | 406 |  |  |  | 525 |
General business tax credits |  |  | 1,620 |  |  |  | 1,511 |
Amortization |  |  | 5,656 |  |  |  | 7,633 |
Other |  |  | 1,388 |  |  |  | 1,110 |
Total deferred income tax assets |  |  | 52,548 |  |  |  | 73,746 |
Deferred income tax liabilities: |  |  |  |  |  |  |  |
Depreciation |  |  | 111 |  |  |  | 153 |
Right of use asset, net |  |  | 10,611 |  |  |  | 12,037 |
Other |  |  | 1,475 |  |  |  | 1,387 |
Total deferred income tax liabilities |  |  | 12,197 |  |  |  | 13,577 |
Net deferred income tax assets |  | $ | 40,351 |  |  | $ | 60,169 |

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