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INCOME TAXES (Tables) | 12 Months Ended
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Dec. 31, 2018
Income Tax Disclosure [Abstract] |
Components of Tax Provision (Benefit) | The components of our tax benefit on continuing operations were as follows (in thousands):
| Current |  | Deferred |  | Total
Twelve months ended December 31, 2018: |  |  |  |  |
U.S. Federal | $ | (3,295 | ) |  | $ | (27,670 | ) |  | $ | (30,965 | )
State & local | 509 |  |  | (2,360 | ) |  | (1,851 | )
Foreign jurisdictions | 3,457 |  |  | (1,704 | ) |  | 1,753 |
| $ | 671 |  |  | $ | (31,734 | ) |  | $ | (31,063 | )
Twelve months ended December 31, 2017: |  |  |  |  |
U.S. Federal | $ | 6,177 |  |  | $ | (62,222 | ) |  | $ | (56,045 | )
State & local | 170 |  |  | (4,819 | ) |  | (4,649 | )
Foreign jurisdictions | 6,821 |  |  | 795 |  |  | 7,616 |
| $ | 13,168 |  |  | $ | (66,246 | ) |  | $ | (53,078 | )
Twelve months ended December 31, 2016: |  |  |  |  |
U.S. Federal | $ | (2,048 | ) |  | $ | (5,262 | ) |  | $ | (7,310 | )
State & local | (1,338 | ) |  | 206 |  |  | (1,132 | )
Foreign jurisdictions | 4,529 |  |  | 820 |  |  | 5,349 |
| $ | 1,143 |  |  | $ | (4,236 | ) |  | $ | (3,093 | )
Components of Pre-Tax Income (Loss) | The components of pre-tax income (loss) from continuing operations for the years ended December 31, 2018, 2017 and 2016 were as follows (in thousands):
| Twelve Months Ended December 31,
| 2018 |  | 2017 |  | 2016
Domestic | $ | (90,822 | ) |  | $ | (149,045 | ) |  | $ | (25,488 | )
Foreign | (3,387 | ) |  | 11,512 |  |  | 9,830 |
| $ | (94,209 | ) |  | $ | (137,533 | ) |  | $ | (15,658 | )
Income Tax Expense (Benefit) Attributable to Income (Loss) from Continuing Operations Differed from Amounts Computed by Federal Income Tax Rate | The income tax benefit attributable to the loss from continuing operations differed from the amounts computed by applying the U.S. Federal income tax rate (21% in 2018, 35% in 2017 and 2016) to pre-tax loss from continuing operations as a result of the following (in thousands):
| Twelve Months Ended December 31,
| 2018 |  | 2017 |  | 2016
Pre-tax loss from continuing operations | $ | (94,209 | ) |  | $ | (137,533 | ) |  | $ | (15,658 | )
Computed income taxes at statutory rate | (19,784 | ) |  | (48,136 | ) |  | (5,481 | )
State income taxes, net of federal benefit | (2,360 | ) |  | (4,709 | ) |  | (713 | )
Foreign tax rate differential | (52 | ) |  | (642 | ) |  | (707 | )
Deferred taxes on investment in foreign subsidiaries | (7,284 | ) |  | (17,079 | ) |  | 1,777 |
Non-deductible expenses | 686 |  |  | 1,030 |  |  | 871 |
Foreign tax credits | — |  |  | (17,445 | ) |  | (2,302 | )
Other tax credits | (1,995 | ) |  | (631 | ) |  | (1,033 | )
Deemed repatriation tax | (1,751 | ) |  | 24,374 |  |  | — |
Goodwill impairment | — |  |  | 19,442 |  |  | — |
Dividend from foreign subsidiaries | — |  |  | — |  |  | 2,021 |
Valuation allowance | 2,923 |  |  | 1,249 |  |  | 1,986 |
Rate change | 81 |  |  | (17,360 | ) |  | — |
Other | (1,527 | ) |  | 6,829 |  |  | 488 |
Total benefit for income tax on continuing operations | $ | (31,063 | ) |  | $ | (53,078 | ) |  | $ | (3,093 | )
Tax Effects of Temporary Differences that Give Rise to Significant Portions of Deferred Tax Assets and Deferred Tax Liabilities | The tax effects of temporary differences that give rise to significant portions of the deferred tax assets and deferred tax liabilities are presented below (in thousands):
| December 31,
| 2018 |  | 2017
Deferred tax assets: |  |  |
Accrued compensation and benefits | $ | 10,463 |  |  | $ | 9,810 |
Receivables | 3,096 |  |  | 2,381 |
Inventory | 422 |  |  | 873 |
Stock options | 1,101 |  |  | 738 |
Foreign currency translation and other equity adjustments | — |  |  | 2,945 |
Other accrued liabilities | 2,058 |  |  | 3,066 |
Tax credit carry forward | 1,920 |  |  | 2,588 |
Net operating loss carry forwards | 48,732 |  |  | 35,185 |
Other | 5,925 |  |  | 2,066 |
Deferred tax assets | 73,717 |  |  | 59,652 |
Less: Valuation allowance | (10,549 | ) |  | (6,479 | )
Deferred tax assets, net | 63,168 |  |  | 53,173 |
Deferred tax liabilities: |  |  |
Property, plant and equipment | (22,429 | ) |  | (20,918 | )
Goodwill and intangible costs | (23,210 | ) |  | (27,762 | )
Unremitted earnings of foreign subsidiaries | (5,375 | ) |  | (13,795 | )
Convertible debt | (7,055 | ) |  | (3,622 | )
Other | (3,553 | ) |  | (677 | )
Deferred tax liabilities | (61,622 | ) |  | (66,774 | )
Net deferred tax asset (liability) | $ | 1,546 |  |  | $ | (13,601 | )
Reconciliation of Changes in Unrecognized Tax Benefits Associated with Uncertain Tax Positions | Set forth below is a reconciliation of the changes in our unrecognized tax benefits associated with uncertain tax positions (in thousands):
| Twelve Months Ended December 31,
| 2018 |  | 2017 |  | 2016
Balance at beginning of year | $ | 1,159 |  |  | $ | 858 |  |  | $ | 539 |
Acquisition of Furmanite uncertain tax positions | — |  |  | — |  |  | 660 |
Additions based on current year tax positions | — |  |  | — |  |  | 464 |
Additions based on tax positions related to prior years | 1,478 |  |  | 301 |  |  | 96 |
Reductions based on tax positions related to prior years | (416 | ) |  | — |  |  | (564 | )
Settlements | — |  |  | — |  |  | (337 | )
Balance at end of year | $ | 2,221 |  |  | $ | 1,159 |  |  | $ | 858 |

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