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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2019
Income Tax Disclosure [Abstract] |
Schedule of Income before Income Tax, Domestic and Foreign | The components of the Company’s income (loss) before income taxes and equity in earnings of non-consolidated affiliates by taxing jurisdiction for the years ended December 31, were:
| 2019 |  | 2018 |  | 2017
Income (Loss): |  |  |  |  |  |  |  |
U.S. | $ | (16,711 | ) |  | $ | (68,698 | ) |  | $ | 48,053 |
Non-U.S. | 38,358 |  |  | (11,709 | ) |  | 39,025 |
| $ | 21,647 |  |  | $ | (80,407 | ) |  | $ | 87,078 |
Schedule Of Components Of Income Taxes Provision Benefit | The provision (benefit) for income taxes by taxing jurisdiction for the years ended December 31, were:
| 2019 |  | 2018 |  | 2017
Current tax provision |  |  |  |  |  |  |  |
U.S. federal | $ | 2,638 |  |  | $ | 444 |  |  | $ | (1,657 | )
U.S. state and local | 12 |  |  | 2 |  |  | 98 |
Non-U.S. | 2,875 |  |  | 7,584 |  |  | 6,514 |
| 5,525 |  |  | 8,030 |  |  | 4,955 |
Deferred tax provision (benefit): |  |  |  |  |  |  |  |
U.S. federal | 4,799 |  |  | (9,315 | ) |  | (172,873 | )
U.S. state and local | 1,183 |  |  | (2,990 | ) |  | (7,775 | )
Non-U.S. | (974 | ) |  | 35,878 |  |  | 7,629 |
| 5,008 |  |  | 23,573 |  |  | (173,019 | )
Income tax expense (benefit) | $ | 10,533 |  |  | $ | 31,603 |  |  | $ | (168,064 | )
Schedule of Effective Income Tax Rate Reconciliation | A reconciliation of income tax expense (benefit) using the U.S. federal income tax rate compared with actual income tax expense for the years ended December 31, is as follows:
| 2019 |  | 2018 |  | 2017
Income (loss) before income taxes, equity in non-consolidated affiliates and noncontrolling interest | $ | 21,647 |  |  | $ | (80,407 | ) |  | $ | 87,078 |
Statutory income tax rate | 21.0 | % |  | 21.0 | % |  | 35.0 | %
Tax expense (benefit) using U.S. statutory income tax rate | 4,546 |  |  | (16,886 | ) |  | 30,477 |
State and foreign taxes | 1,194 |  |  | (2,988 | ) |  | 8,863 |
Non-deductible stock-based compensation | 3,823 |  |  | 1,512 |  |  | 1,441 |
Other non-deductible expense | 709 |  |  | 10,091 |  |  | (220 | )
Change to valuation allowance | (2,830 | ) |  | 49,482 |  |  | (103,212 | )
Effect of the difference in U.S. federal and local statutory rates | 1,422 |  |  | (152 | ) |  | (2,939 | )
Impact of tax reform | — |  |  | — |  |  | (100,472 | )
Noncontrolling interests | (3,566 | ) |  | (2,674 | ) |  | (4,413 | )
Impact of foreign operations | 3,646 |  |  | 1,711 |  |  | (2,453 | )
Adjustment to deferred tax balances | — |  |  | (8,865 | ) |  | — |
Other, net | 1,589 |  |  | 372 |  |  | 4,864 |
Income tax expense (benefit) | $10,533 |  | $31,603 |  | $(168,064)
Effective income tax rate | 48.7% |  | (39.3)% |  | (193.0)%
Schedule of Deferred Tax Assets and Liabilities | The tax effects of significant temporary differences representing deferred tax assets and liabilities at December 31, were as follows:
| 2019 |  | 2018
Deferred tax assets: |  |  |  |  |
Capital assets and other | $ | — |  |  | $ | 905 |
Net operating loss carry forwards | 73,852 |  |  | 70,646 |
Interest deductions | 16,797 |  |  | 8,911 |
Refinancing charge | 669 |  |  | 2,926 |
Goodwill and intangibles | 114,922 |  |  | 123,504 |
Stock compensation | 1,736 |  |  | 2,101 |
Pension plan | 4,414 |  |  | 3,872 |
Unrealized foreign exchange | 11,373 |  |  | 14,645 |
Capital loss carry forwards | 13,081 |  |  | 11,827 |
Right-of-use assets and accounting reserves | 77,824 |  |  | 8,280 |
Gross deferred tax asset | 314,668 |  |  | 247,617 |
Less: valuation allowance | (65,649 | ) |  | (68,479 | )
Net deferred tax assets | 249,019 |  |  | 179,138 |
Deferred tax liabilities: |  |  |  |  |
Lease liabilities | $ | (67,613 | ) |  | $ | — |
Withholding taxes | (546 | ) |  | — |
Capital assets | (382 | ) |  | — |
Goodwill amortization | (98,677 | ) |  | (91,726 | )
Total deferred tax liabilities | (167,218 | ) |  | (91,726 | )
Net deferred tax asset (liability) | $ | 81,801 |  |  | $ | 87,412 |
Disclosed as: |  |  |  |  |
Deferred tax assets | $ | 85,988 |  |  | $ | 92,741 |
Deferred tax liabilities | (4,187 | ) |  | (5,329 | )
| $ | 81,801 |  |  | $ | 87,412 |
Schedule Of Changes In Tax Reserve | If these unrecognized tax benefits were to be recognized, it would affect the Company’s effective tax rate.
| 2019 |  | 2018 |  | 2017
A reconciliation of the change in unrecognized tax benefits is as follows: |  |  |  |  |
Unrecognized tax benefit - Beginning Balance | $ | 887 |  |  | $ | 1,433 |  |  | $ | 1,465 |
Current year positions | 275 |  |  | — |  |  | 489 |
Prior period positions | — |  |  | 7 |  |  | (436 | )
Settlements | — |  |  | (314 | ) |  | — |
Lapse of statute of limitations | (166 | ) |  | (239 | ) |  | (85 | )
Unrecognized tax benefits - Ending Balance | $ | 996 |  |  | $ | 887 |  |  | $ | 1,433 |

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