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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2018

Income Tax Disclosure [Abstract]

Schedule of Income (Loss) Before Income Taxes

Income (loss) before income taxes was generated in the United States and globally as follows:

(Table only in thousands)		2018				2017				2016
Domestic		$	6,230			$	3,891			$	(39,623	)
Foreign			(3,733	)			(2,482	)			6,659
		$	2,497			$	1,409			$	(32,964	)

Schedule of Income Tax Provision

Income tax provision consisted of the following for the years ended December 31:

(Table only in thousands)		2018				2017				2016
Current:
Federal		$	5,166			$	6,234			$	4,957
State			1,660				388				892
Foreign			2,834				939				3,191
			9,660				7,561				9,040
Deferred:
Federal			1,144				(2,479	)			(2,794	)
State			56				114				(409	)
Foreign			(1,242	)			(758	)			(547	)
			(42	)			(3,123	)			(3,750	)
		$	9,618			$	4,438			$	5,290

The income tax provision differs from the statutory rate due to the following:

(Table only in thousands)		2018				2017				2016
Tax expense (benefit) at statutory rate		$	524			$	494			$	(11,525	)
Increase (decrease) in tax resulting from:
State income tax, net of federal benefit			1,337				367				174
Domestic production activities deduction			—				(235	)			(561	)
Intangible asset and goodwill impairment			—				1,789				17,859
Change in uncertain tax position reserves			73				465				(624	)
Permanent differences related to divestitures			7,048				—				—
Permanent differences			693				1,026				(31	)
Impact of rate differences and adjustments			57				(20	)			(1,655	)
United States and foreign tax incentives			(1,443	)			(240	)			(1,035	)
Earnout (income) expense			(69	)			(1,779	)			2,573
Change in valuation allowance			1,521				1,044				222
Revaluation of deferred tax assets and liabilities			—				(4,819	)			—
Net deemed distribution on repatriation of foreign earnings			(1,713	)			6,426				—
Foreign withholding taxes on repatriation of foreign earnings			666				—				—
Other			924				(80	)			(107	)
		$	9,618			$	4,438			$	5,290

Schedule of Net Deferred Tax Assets and Liabilities

Deferred income taxes reflect the future tax consequences of temporary differences between the carrying amounts of assets and liabilities for financial reporting purposes and the amounts used for income tax purposes and tax credit carry forwards. The net deferred tax liabilities consisted of the following at December 31:

		December 31
(Table only in thousands)		2018				2017
Gross deferred tax assets:
Accrued expenses and other		$	417			$	286
Reserves on assets			1,276				2,000
Share-based compensation awards			459				436
Minimum pension			2,153				2,318
Net operating loss carry-forwards			3,478				3,471
Tax credit carry-forwards			2,352				1,634
Valuation allowances			(5,474	)			(3,873	)
			4,661				6,272
Gross deferred tax liabilities:
Depreciation			(646	)			(448	)
Goodwill and intangibles			(10,907	)			(13,588	)
Prepaid expenses and inventory			(798	)			(585	)
Withholding tax on unremitted foreign earnings			(551	)			—
Revenue recognition			(514	)			(1,861	)
			(13,416	)			(16,482	)
Net deferred tax liabilities		$	(8,755	)		$	(10,210	)

Schedule of Reconciliation of Uncertain Tax Position

A reconciliation of the beginning and ending amount of uncertain tax position reserves included in other liabilities on the Consolidated Balance Sheets is as follows:

(Table only in thousands)		2018				2017
Balance as of January 1,		$	866			$	401
Additions for tax positions taken in prior years			73				465
Statute expirations			—				—
Reductions of tax positions taken in prior years			—				—
Balance as of December 31,		$	939			$	866

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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 income before income tax between domestic and foreign jurisdictions.

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Tabular disclosure of the change in unrecognized tax benefits.

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