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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2019
Income Taxes [Abstract] |
Schedule Of Income Before Income Taxes |
| 2019 |  | 2018 |  | 2017
Domestic | $ | 6,369 |  | $ | 4,560 |  | $ | 5,086
Foreign |  | (4,725) |  |  | (10,951) |  |  | (1,525)
Income (loss) before income taxes | $ | 1,644 |  | $ | (6,391) |  | $ | 3,561
Schedule Of Income Tax Expense |
| 2019 |  | 2018 |  | 2017
Current: |  |  |  |  |  |  |  |
Federal | $ | 48 |  | $ | 402 |  | $ | 521
State |  | 80 |  |  | 246 |  |  | 110
Foreign |  | 2,041 |  |  | 2,009 |  |  | 460
|  | 2,169 |  |  | 2,657 |  |  | 1,091
Deferred: |  |  |  |  |  |  |  |
Federal |  | (850) |  |  | (2,188) |  |  | (714)
State |  | (131) |  |  | (154) |  |  | 70
Foreign |  | (1,264) |  |  | (3,866) |  |  | (590)
|  | (2,245) |  |  | (6,208) |  |  | (1,234)
Income tax benefit | $ | (76) |  | $ | (3,551) |  | $ | (143)
Schedule Of Effective Income Tax Rate Reconciliation |
| 2019 |  | 2018 |  | 2017
Tax expense (benefit) at statutory rate | $ | 345 |  | $ | (1,340) |  | $ | 1,211
Increase (reduction) in income taxes resulting from: |  |  |  |  |  |  |  |
Nondeductible executive compensation |  | 778 |  |  | 320 |  |  | 145
Foreign income taxes |  | 425 |  |  | (250) |  |  | 364
Foreign deferred items |  | 365 |  |  | -- |  |  | --
Net operating losses |  | 355 |  |  | -- |  |  | --
Foreign interest disallowance |  | 292 |  |  | -- |  |  | --
Nondeductible entertainment expenses |  | 201 |  |  | 206 |  |  | 258
Valuation allowance change |  | 153 |  |  | 719 |  |  | 54
Prior year provision to return adjustments |  | 43 |  |  | -- |  |  | --
State income taxes, net of federal benefit |  | (108) |  |  | (8) |  |  | 212
Impact of Tax Cuts and Jobs Act |  | (155) |  |  | (238) |  |  | (255)
Unrealized income on investments |  | (203) |  |  | (337) |  |  | (163)
Net change in uncertain tax positions |  | (360) |  |  | (154) |  |  | (67)
Research and development credit |  | (400) |  |  | (557) |  |  | (525)
Equity compensation |  | (1,921) |  |  | (2,081) |  |  | (2,664)
Nondeductible transaction costs |  | -- |  |  | -- |  |  | 1,676
Federal tax rate differential |  | -- |  |  | -- |  |  | (100)
Foreign tax credit |  | -- |  |  | -- |  |  | (133)
Domestic production activities deduction |  | -- |  |  | -- |  |  | (174)
Other |  | 114 |  |  | 169 |  |  | 18
Total income tax benefit | $ | (76) |  | $ | (3,551) |  | $ | (143)
Schedule Of Deferred Tax Assets And Liabilities |
| 2019 |  | 2018
Deferred tax assets: |  |  |  |  |
Loss carryforwards | $ | 7,030 |  | $ | 8,266
Finance and operating leases |  | 7,497 |  |  | 1,824
Excess interest carryforward |  | 4,544 |  |  | 4,786
Stock compensation |  | 2,153 |  |  | 2,138
Accrued expenses |  | 1,890 |  |  | 2,723
Deferred compensation |  | 1,107 |  |  | 778
Property |  | 1,147 |  |  | --
Credit carryforwards |  | 710 |  |  | 939
UNICAP |  | 425 |  |  | 404
Inventory and deferred preservation costs write-downs |  | 299 |  |  | 289
Tax benefit of tax reserves |  | 52 |  |  | 217
Other |  | 1,659 |  |  | 310
Less valuation allowance |  | (3,218) |  |  | (3,372)
Total deferred tax assets |  | 25,295 |  |  | 19,302
| 2019 |  | 2018
Deferred tax liabilities: |  |  |  |  |
Intangible assets |  | (35,555) |  |  | (38,414)
Finance and operating leases |  | (7,048) |  |  | --
Debt costs |  | (1,917) |  |  | (2,331)
Property |  | (28) |  |  | (1,060)
Prepaid items |  | (494) |  |  | (477)
Other |  | (616) |  |  | (176)
Total deferred tax liabilities |  | (45,658) |  |  | (42,458)
Total net deferred tax liabilities | $ | (20,363) |  | $ | (23,156)
Schedule Of Uncertain Tax Position Liability And Liability For Interest And Penalties On Uncertain Tax Positions |
| 2019 |  | 2018 |  | 2017
Beginning balance | $ | 3,889 |  | $ | 4,328 |  | $ | 3,390
Increases related to current year tax positions |  | 691 |  |  | 368 |  |  | 143
Decreases due to the lapsing of statutes of limitations |  | (880) |  |  | (467) |  |  | (254)
Decreases related to prior year tax positions |  | (154) |  |  | -- |  |  | (106)
(Decreases) increases for foreign exchange differences |  | (22) |  |  | 16 |  |  | --
(Decreases) increases related to prior year tax positions |  | (1) |  |  | 249 |  |  | 1,155
Decreases related to settlements |  | -- |  |  | (605) |  |  | --
Ending balance | $ | 3,523 |  | $ | 3,889 |  | $ | 4,328
A reconciliation of the beginning and ending balances of our liability for interest and penalties on uncertain tax positions is as follows (in thousands):
| 2019 |  | 2018 |  | 2017
Beginning balance | $ | 402 |  | $ | 315 |  | $ | 208
Accrual of interest and penalties |  | 227 |  |  | 161 |  |  | 169
Decreases related to prior year tax positions |  | (195) |  |  | (74) |  |  | (62)
Ending balance | $ | 434 |  | $ | 402 |  | $ | 315

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- Definition 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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -URI http://asc.fasb.org/extlink&oid=84230637&loc=SL6600010-109319 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32718-109319 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32840-109319 + Details
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