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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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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

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Tabular disclosure for tax positions taken in the tax returns filed or to be filed for which it is more likely than not that the tax position will not be sustained upon examination by taxing authorities and other income tax contingencies. Includes, but is not limited to, interest and penalties, reconciliation of unrecognized tax benefits, unrecognized tax benefits that would affect the effective tax rate, tax years that remain subject to examination by tax jurisdictions, and information about positions for which it is reasonably possible that amounts unrecognized will significantly change within 12 months.

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