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Income Taxes (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2018
Income Taxes [Abstract] |
Schedule Of Income Before Income Taxes |
﻿ |  |  |  |  |  |  |  |
﻿ | 2018 |  | 2017 |  | 2016
﻿Domestic | $ | 4,560 |  | $ | 5,086 |  | $ | 17,874
﻿Foreign |  | (10,951) |  |  | (1,525) |  |  | 538
﻿(Loss) income before income taxes | $ | (6,391) |  | $ | 3,561 |  | $ | 18,412
﻿
Schedule Of Income Tax Expense |
﻿ |  |  |  |  |  |  |  |
﻿ | 2018 |  | 2017 |  | 2016
﻿Current: |  |  |  |  |  |  |  |
﻿Federal | $ | 402 |  | $ | 521 |  | $ | 3,948
﻿State |  | 246 |  |  | 110 |  |  | 626
﻿Foreign |  | 2,009 |  |  | 460 |  |  | 353
﻿ |  | 2,657 |  |  | 1,091 |  |  | 4,927
﻿Deferred: |  |  |  |  |  |  |  |
﻿Federal |  | (2,188) |  |  | (714) |  |  | 2,836
﻿State |  | (154) |  |  | 70 |  |  | (9)
﻿Foreign |  | (3,866) |  |  | (590) |  |  | (120)
﻿ |  | (6,208) |  |  | (1,234) |  |  | 2,707
﻿Income tax (benefit) expense | $ | (3,551) |  | $ | (143) |  | $ | 7,634
﻿
Schedule Of Effective Income Tax Rate Reconciliation |
﻿ |  |  |  |  |  |  |  |
﻿ | 2018 |  | 2017 |  | 2016
﻿Tax (benefit) expense at statutory rate | $ | (1,340) |  | $ | 1,211 |  | $ | 6,444
﻿Increase (reduction) in income taxes resulting from: |  |  |  |  |  |  |  |
﻿Valuation allowance change |  | 719 |  |  | 54 |  |  | (84)
﻿Nondeductible entertainment expenses |  | 206 |  |  | 258 |  |  | 221
﻿Nondeductible executive compensation |  | 320 |  |  | 145 |  |  | --
﻿Equity compensation |  | (2,081) |  |  | (2,664) |  |  | 135
﻿Research and development credit |  | (557) |  |  | (525) |  |  | (296)
﻿Unrealized income on investments |  | (337) |  |  | (163) |  |  | (111)
﻿Foreign income taxes |  | (250) |  |  | 364 |  |  | 130
﻿ Impact of Tax Cuts and Jobs Act |  | (238) |  |  | (255) |  |  | --
﻿Net change in uncertain tax positions |  | (154) |  |  | (67) |  |  | (153)
﻿State income taxes, net of federal benefit |  | (8) |  |  | 212 |  |  | 531
﻿Nondeductible transaction costs |  | -- |  |  | 1,676 |  |  | 908
﻿Nondeductible loss on unit disposals |  | -- |  |  | -- |  |  | 455
﻿Federal tax rate differential |  | -- |  |  | (100) |  |  | --
﻿Foreign tax credit |  | -- |  |  | (133) |  |  | (178)
﻿Domestic production activities deduction |  | -- |  |  | (174) |  |  | (456)
﻿Other |  | 169 |  |  | 18 |  |  | 88
﻿Total income tax (benefit) expense | $ | (3,551) |  | $ | (143) |  | $ | 7,634
﻿
Schedule Of Deferred Tax Assets And Liabilities |
﻿ |  |  |  |  |
﻿ | 2018 |  | 2017
﻿Deferred tax assets: |  |  |  |  |
﻿Loss carryforwards | $ | 8,266 |  | $ | 8,369
﻿Excess interest carryforward |  | 4,786 |  |  | --
﻿Accrued expenses |  | 2,723 |  |  | 4,719
﻿Stock compensation |  | 2,138 |  |  | 2,213
﻿Capital Leases |  | 1,824 |  |  | --
﻿Intangible assets |  | 1,316 |  |  | 1,306
﻿Credit carryforwards |  | 939 |  |  | 771
﻿Deferred compensation |  | 778 |  |  | 1,010
﻿UNICAP |  | 404 |  |  | 390
﻿Inventory and deferred preservation costs write-downs |  | 289 |  |  | 570
﻿Tax benefit of tax reserves |  | 217 |  |  | 229
﻿Other |  | 310 |  |  | 539
﻿Less valuation allowance |  | (3,372) |  |  | (2,469)
﻿Total deferred tax assets |  | 20,618 |  |  | 17,647
﻿ |  |  |  |  |
﻿ | 2018 |  | 2017
﻿Deferred tax liabilities: |  |  |  |  |
﻿Intangible assets |  | (39,730) |  |  | (43,647)
﻿Debt costs |  | (2,331) |  |  | --
﻿Property |  | (1,060) |  |  | (1,632)
﻿Prepaid items |  | (477) |  |  | (285)
﻿Other |  | (176) |  |  | (904)
﻿Total deferred tax liabilities |  | (43,774) |  |  | (46,468)
﻿ |  |  |  |  |
﻿Total net deferred tax liabilities | $ | (23,156) |  | $ | (28,821)
﻿
Schedule Of Uncertain Tax Position Liability And Liability For Interest And Penalties On Uncertain Tax Positions |
﻿ |  |  |  |  |  |  |  |
﻿ | 2018 |  | 2017 |  | 2016
﻿Beginning balance | $ | 4,328 |  | $ | 3,390 |  | $ | 969
﻿Increases related to current year tax positions |  | 368 |  |  | 143 |  |  | 86
﻿Increases related to prior year tax positions |  | 249 |  |  | 1,155 |  |  | 2,668
﻿Decreases related to prior year tax positions |  | -- |  |  | (106) |  |  | (40)
﻿Decreases related to settlements |  | (605) |  |  | -- |  |  | (66)
﻿Decreases due to the lapsing of statutes of limitations |  | (467) |  |  | (254) |  |  | (227)
﻿Increases (decreases) for foreign exchange differences |  | 16 |  |  | -- |  |  | --
﻿Ending balance | $ | 3,889 |  | $ | 4,328 |  | $ | 3,390
﻿ A reconciliation of the beginning and ending balances of our liability for interest and penalties on uncertain tax positions is as follows (in thousands): ﻿
﻿ |  |  |  |  |  |  |  |
﻿ | 2018 |  | 2017 |  | 2016
﻿Beginning balance | $ | 315 |  | $ | 208 |  | $ | 210
﻿Accrual of interest and penalties |  | 161 |  |  | 169 |  |  | 92
﻿Decreases related to prior year tax positions |  | (74) |  |  | (62) |  |  | (94)
﻿Ending balance | $ | 402 |  | $ | 315 |  | $ | 208
﻿

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