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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2019

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)		2019				2018				2017
Domestic		$	11,565			$	6,230			$	3,891
Foreign			1,779				(3,733	)			(2,482	)
		$	13,344			$	2,497			$	1,409

Schedule of Income Tax Provision

Income tax (benefit) expense consisted of the following for the years ended December 31:

(table only in thousands)		2019				2018				2017
Current:
Federal		$	(4,526	)		$	5,166			$	6,234
State			(616	)			1,660				388
Foreign			1,719				2,834				939
			(3,423	)			9,660				7,561
Deferred:
Federal			(604	)			1,144				(2,479	)
State			(220	)			56				114
Foreign			(116	)			(1,242	)			(758	)
			(940	)			(42	)			(3,123	)
		$	(4,363	)		$	9,618			$	4,438

The income tax (benefit) expense differs from the statutory rate due to the following:

(table only in thousands)		2019				2018				2017
Tax expense at statutory rate		$	2,802			$	524			$	494
Increase (decrease) in tax resulting from:
State income tax, net of federal benefit			(707	)			1,337				367
Change in uncertain tax position reserves			(236	)			73				465
Permanent differences related to divestitures			(4,201	)			7,048				—
Other Permanent differences			(842	)			693				1,026
Impact of rate differences and adjustments			884				57				(20	)
United States tax credits and incentives			(2,124	)			(354	)			(240	)
Foreign tax credits and incentives			(1,386	)			(1,088	)			—
Change in valuation allowance			198				1,521				1,044
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			646				666				—
Earnout income			—				(69	)			(1,779	)
Domestic production activities deduction			—				—				(235	)
Intangible asset and goodwill impairment			—				—				1,789
Net effect GILTI and FDII			399				(172	)			—
Other			204				1,095				(80	)
		$	(4,363	)		$	9,618			$	4,438

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)		2019				2018
Gross deferred tax assets:
Accrued expenses		$	1,167			$	417
Reserves on assets			1,566				1,276
Share-based compensation awards			410				459
Minimum pension			1,946				2,153
Net operating loss carry-forwards			3,141				3,478
Tax credit carry-forwards			2,940				2,352
Other			360				—
Depreciation			140				—
Valuation allowances			(5,810	)			(5,474	)
			5,860				4,661
Gross deferred tax liabilities:
Depreciation			—				(646	)
Goodwill and intangibles			(9,855	)			(10,907	)
Prepaid expenses and inventory			(554	)			(798	)
Withholding tax on unremitted foreign earnings			(646	)			(551	)
Revenue recognition			(748	)			(514	)
			(11,803	)			(13,416	)
Net deferred tax liabilities		$	(5,943	)		$	(8,755	)

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)		2019				2018
Balance as of January 1,		$	939			$	866
Additions for tax positions taken in prior years			4				73
Statute expirations			—				—
Reductions of tax positions taken in prior years			(240	)			—
Reductions for settlements on tax positions of prior years			(449	)			—
Balance as of December 31,		$	254			$	939

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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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