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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2018

Income Tax Disclosure [Abstract]

Income Before Income Taxes

The domestic and foreign components of income before provision for income taxes are as follows for the years ended December 31:

		2018				2017				2016
Domestic		$	74,479			$	69,347			$	69,159
Foreign			8,348				4,639				5,348
Income before income taxes		$	82,827			$	73,986			$	74,507

Income Tax Expense Components

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

		2018				2017				2016
Current:
Federal		$	9,700			$	12,995			$	12,979
State			4,035				3,243				3,514
Foreign			2,418				1,476				1,932
Total current			16,153				17,714				18,425
Deferred:
Federal			4,072				(9,425	)			8,872
State			1,452				2,749				1,222
Foreign			(250	)			72				(596	)
Total deferred			5,274				(6,604	)			9,498
Income tax expense		$	21,427			$	11,110			$	27,923

Deferred Tax Assets (Liabilities)

Deferred tax assets (liabilities) consisted of the following at December 31:

		2018				2017
Deferred Tax Assets
Allowance for bad debt		$	1,321			$	1,003
Accrued paid time off			1,437				1,624
Foreign net operating loss (NOL) carry forward			1,144				1,301
State net operating loss (NOL) carry forward			507				507
Stock option compensation			2,332				2,726
Deferred rent			3,127				3,355
Deferred compensation			3,348				3,238
Foreign tax credits			3,968				505
State tax credits			2,041				1,785
Foreign exchange			2,430				2,051
Foreign deferred			342				—
Accrued liabilities and other			4,079				3,272
			26,076				21,367
Less: Valuation Allowance			(5,112	)			(1,636	)
Total Deferred Tax Assets			20,964				19,731
Deferred Tax Liabilities
Retention			(1,239	)			(1,375	)
Prepaid expenses			(1,301	)			(1,045	)
Payroll taxes			(495	)			(489	)
Unbilled revenue			(4,135	)			(5,407	)
Depreciation			(7,306	)			(4,773	)
Amortization			(46,051	)			(39,993	)
Deferred gain and other			(602	)			—
Total Deferred Tax Liabilities			(61,129	)			(53,082	)
Total Net Deferred Tax Liability		$	(40,165	)		$	(33,351	)

Unrecognized Tax Benefit Reconciliation

The unrecognized tax benefit reconciliation, excluding penalty and interest, is as follows:

Unrecognized tax benefits at January 1, 2016		$	400
Increase attributable to tax positions taken during a prior period			925
Decrease attributable to lapse of statute of limitations			(140	)
Unrecognized tax benefits at December 31, 2016			1,185
Decrease attributable to lapse of statute of limitations			(365	)
Unrecognized tax benefits at December 31, 2017			820
Increase attributable to tax positions taken during the current period			216
Decrease attributable to settlements with taxing authorities			(37	)
Decrease attributable to lapse of statute of limitations			(783	)
Unrecognized tax benefits at December 31, 2018		$	216

Effective Income Tax Rate Reconciliation

The Company’s provision for income taxes differs from the federal statutory rate. The differences between the statutory rate and the Company’s provision are as follows:

		2018				2017				2016
Taxes at statutory rate			21.0	%			35.0	%			35.0	%
State taxes, net of federal benefit			5.2	%			4.4	%			3.9	%
Foreign tax rate differential			0.5	%			(0.3	)%			(0.1	)%
Tax legislation			—				(22.6	)%			—
Other permanent differences			1.8	%			0.7	%			0.8	%
Prior year tax adjustments			0.2	%			(0.3	)%			(1.0	)%
Unrecognized tax benefits			(0.6	)%			0.1	%			1.0	%
Valuation allowance			1.3	%			0.7	%			(0.3	)%
Equity-based compensation			(3.0	)%			(2.1	)%			(1.0	)%
Tax credits			(0.5	)%			(0.6	)%			(0.8	)%
Taxes at effective rate			25.9	%			15.0	%			37.5	%

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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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