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Income Taxes (Tables)
 12 Months Ended
Dec. 31, 2018
Income Tax Disclosure [Abstract]  
Schedule Of Adjustments To Impact Of Tax Cuts And Jobs Act
The following table sets forth the components of the adjustment which were recorded in income tax expense from continuing operations during year ended December 31, 2018, (in thousands):
Remeasurement of certain deferred tax balances (1)
 
174

One-time transition tax (1)
 
(94
)
Non-deductible performance based compensation (2)
 
145

Net adjustment recorded to provisional income tax expense (3)
 
225


(1) Amounts primarily related to return to provision adjustments.

(2) Amounts primarily related to further guidance of Notice 2018-68 (guidance on performance-based compensation issued in the third quarter ended September 30, 2018).

(3) The impact of the adjustment to the provisional amounts recorded at December 31, 2017 is 0.3%.
Components of Income (Loss) Before Taxes from Continuing Operations
The components of income (loss) before taxes from continuing operations consisted of the following for the years ended December 31 (in thousands):
 
2018
 
2017
 
2016
Domestic
$
76,953

 
$
78,468

 
$
37,316

Foreign
2,992

 
(560
)
 
12,667

Income before taxes from continuing operations
$
79,945

 
$
77,908

 
$
49,983
Summary of Provision for Income Taxes for Continuing Operations
The provision for (benefit of) income taxes from continuing operations for the years ended December 31 consisted of the following (in thousands):
 
2018
 
2017
 
2016
Current:
 
 
 
 
 
U.S. Federal
$
9,402

 
$
16,882

 
$
14,703

State
3,144

 
2,479

 
2,987

Foreign
(1,191
)
 
2,687

 
3,467

Total current
11,355

 
22,048

 
21,157

Deferred:
 
 
 
 
 
U.S. Federal
4,158

 
(7,466
)
 
(5,404
)
State
1,047

 
1,246

 
1,595

Foreign
(424
)
 
(885
)
 
(1,084
)
Total deferred
4,781

 
(7,105
)
 
(4,893
)
Provision for income taxes
$
16,136

 
$
14,943

 
$
16,264
(Benefit of) Provision for Income Taxes from Discontinued Operations
The benefit of income taxes from discontinued operations for the years ended December 31 consisted of the following (in thousands):
 
2018
 
2017
 
2016
Current:
 
 
 
 
 
U.S. Federal
$
—

 
$
219

 
$
24

State
—

 
20

 
2

Foreign
—

 
—

 
—

Benefit of income taxes
$
—

 
$
239

 
$
26
Provision for Income Taxes from Continuing Operations Differs from the Federal Statutory Rate
The provision for income taxes from continuing operations differs from the federal statutory rate of 21% for the year ended December 31, 2018 and 35% for the years ended December 31, 2017 and 2016 due to the following (in thousands):
 
2018
 
2017
 
2016
Statutory rate
16,788

 
21.0
 %
 
27,268

 
35.0
 %
 
17,494

 
35.0
 %
State taxes, less federal effect
3,242

 
4.1
 %
 
2,442

 
3.1
 %
 
3,033

 
6.1
 %
Federal tax credits
(3,680
)
 
(4.6
)%
 
(373
)
 
(0.5
)%
 
(439
)
 
(0.9
)%
Uncertain tax positions
(3,051
)
 
(3.8
)%
 
(148
)
 
(0.2
)%
 
(154
)
 
(0.3
)%
Excess tax benefit on stock based compensation
(2,288
)
 
(2.9
)%
 
(1,415
)
 
(1.8
)%
 
—

 
—
 %
Net operating loss (NOL) write down
1,640

 
2.1
 %
 
—

 
—
 %
 
—

 
—
 %
Executive compensation
1,369

 
1.7
 %
 
160

 
0.2
 %
 
75

 
0.2
 %
Change in valuation allowance
844

 
1.1
 %
 
660

 
0.8
 %
 
685

 
1.4
 %
Change in Indemnification Asset
643

 
0.8
 %
 
—

 
—
 %
 
—

 
—
 %
Tax effect of Tax Reform Act
—

 
—
 %
 
(12,535
)
 
(16.1
)%
 
—

 
—
 %
Domestic manufacturer's deduction
—

 
—
 %
 
(1,578
)
 
(2.0
)%
 
(1,363
)
 
(2.7
)%
Intercompany debt discharge
—

 
—
 %
 
—

 
—
 %
 
(2,389
)
 
(4.8
)%
Worthless stock deduction
—

 
—
 %
 
—

 
—
 %
 
(868
)
 
(1.7
)%
Other
629

 
0.7
 %
 
462

 
0.7
 %
 
190

 
0.2
 %
 
$
16,136

 
20.2
 %
 
$
14,943

 
19.2
 %
 
$
16,264

 
32.5
 %
Deferred Tax Liabilities (Assets)
Deferred tax liabilities (assets) at December 31 consist of the following (in thousands):
 
2018
 
2017
Depreciation
$
9,886

 
$
9,563

Goodwill
35,813

 
32,662

Intangible assets
9,907

 
10,928

Foreign withholding tax
1,182

 
1,014

Other
696

 
652

Gross deferred tax liabilities
57,484

 
54,819

Equity compensation
(10,420
)
 
(12,577
)
Other
(13,529
)
 
(13,247
)
Gross deferred tax assets
(23,949
)
 
(25,824
)
Valuation allowances
2,995

 
2,242

Deferred tax assets, net of valuation allowances
(20,954
)
 
(23,582
)
Net deferred tax liabilities
$
36,530

 
$
31,237
Summary of Valuation Allowance
The following sets forth a reconciliation of the beginning and ending amount of the Company’s valuation allowance (in thousands):
 
2018
 
2017
 
2016
Balance as of January 1
$
2,242

 
$
1,362

 
$
766

Cost charged to the tax provision
2,597

 
1,505

 
983

Reductions
(1,750
)
 
(820
)
 
(338
)
Currency translation
(94
)
 
195

 
(49
)
Balance as of December 31
$
2,995

 
$
2,242

 
$
1,362
Income Taxes Paid, Net of Tax Refunds
The Company made net payments for income taxes for the following amounts for the years ended December 31 (in thousands):
 
2018
 
2017
 
2016
Payments made for income taxes, net
$
15,167

 
$
26,186

 
$
17,700
Reconciliation of the Beginning and Ending Amount of Unrecognized Tax Benefits
A reconciliation of the beginning and ending amount of unrecognized tax benefits is as follows (in thousands):
 
2018
 
2017
 
2016
Balance as of January 1
$
3,536

 
$
3,466

 
$
3,876

Additions for tax positions of the current year
15

 
99

 
33

Additions for tax positions of prior years
—

 
—

 
—

Reductions for tax positions of prior years for:
 
 
 
 
 
Settlements and changes in judgment
—

 
(422
)
 
(256
)
Lapses of applicable statute of limitations
(3,060
)
 
—

 
—

Divestitures and foreign currency translation
(162
)
 
393

 
(187
)
Balance as of December 31
$
329

 
$
3,536

 
$
3,466
Interest (Net of Federal Tax Benefit) and Penalties Recognized
Interest (net of federal tax benefit) and penalties recognized during the years ended December 31 were (in thousands):
 
2018
 
2017
 
2016
Interest and penalties recognized as income
$
13

 
$
130

 
$
122