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Income Tax (Tables) | 12 Months Ended
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Dec. 31, 2015
Income Tax [Abstract] |
Schedule Of Income (Loss) Before Income Tax Expense |
﻿ |  |  |  |  |  |  |  |  |
﻿(Dollars in thousands) |  | 2015 |  | 2014 |  | 2013
﻿United States |  | $ | 3,284 |  | $ | 2,778 |  | $ | 8,745
﻿Foreign |  |  | 23,149 |  |  | 12,066 |  |  | 3,973
﻿Income before income tax expense and equity earnings of unconsolidated joint ventures and entities |  | $ | 26,433 |  | $ | 14,844 |  | $ | 12,718
﻿Net (income) expense attributable to noncontrolling interests: |  |  |  |  |  |  |  |  |
﻿United States |  |  | 206 |  |  | 200 |  |  | 24
﻿Foreign |  |  | (127) |  |  | (143) |  |  | (128)
﻿Equity earnings and gain on sale of unconsolidated subsidiary: |  |  |  |  |  |  |  |  |
﻿United States |  |  | -- |  |  | -- |  |  | (1)
﻿Foreign |  |  | 1,204 |  |  | 1,015 |  |  | 1,370
﻿Income before income tax expense, net of non-controlling interests |  | $ | 27,716 |  | $ | 15,916 |  | $ | 13,983
﻿
Schedule Of Significant Components Of Provision For Income Taxe |
﻿ |  |  |  |  |  |  |  |  |
﻿(Dollars in thousands) |  | 2015 |  | 2014 |  | 2013
﻿Current income tax expense |  |  |  |  |  |  |  |  |
﻿Federal |  | $ | 481 |  | $ | 827 |  | $ | 1,121
﻿State |  |  | 516 |  |  | 511 |  |  | 432
﻿Foreign |  |  | 3,120 |  |  | 1,251 |  |  | 1,283
﻿Total |  |  | 4,117 |  |  | 2,589 |  |  | 2,836
﻿Deferred income tax expense (benefit) |  |  |  |  |  |  |  |  |
﻿Federal |  |  | 438 |  |  | (14,341) |  |  | --
﻿State |  |  | (971) |  |  | (1,234) |  |  | --
﻿Foreign |  |  | 1,359 |  |  | 3,201 |  |  | 2,106
﻿Total |  |  | 826 |  |  | (12,374) |  |  | 2,106
﻿Total income tax expense (benefit) |  | $ | 4,943 |  | $ | (9,785) |  | $ | 4,942
﻿
Schedule Of Components Of Deferred Tax Assets And Liabilities |
﻿ |  |  |  |  |  |
﻿(Dollars in thousands) |  | December 31, 2015 |  | December 31, 2014
﻿Deferred Tax Assets: |  |  |  |  |  |
﻿Net operating loss carry-forwards |  | $ | 13,286 |  | $ | 9,218
﻿Alternative minimum tax credit carry-forwards |  |  | 540 |  |  | 3,540
﻿Compensation and employee benefits |  |  | 5,531 |  |  | 6,625
﻿Deferred revenue |  |  | 7,657 |  |  | 8,564
﻿Accrued expenses |  |  | 7,971 |  |  | 7,409
﻿Accrued taxes |  |  | 3,285 |  |  | 4,264
﻿Land and property |  |  | 11,264 |  |  | 12,797
﻿Other |  |  | 1,058 |  |  | 924
﻿Total Deferred Tax Assets |  |  | 50,592 |  |  | 53,341
﻿Deferred Tax Liabilities: |  |  |  |  |  |
﻿Intangibles |  |  | (2,321) |  |  | (3,217)
﻿Cancellation of indebtedness |  |  | (2,396) |  |  | (3,824)
﻿Notes receivable |  |  | (8,696) |  |  | (8,097)
﻿Total Deferred Tax Liabilities |  |  | (13,413) |  |  | (15,138)
﻿Net deferred tax assets before valuation allowance |  |  | 37,179 |  |  | 38,203
﻿Valuation allowance |  |  | (11,530) |  |  | (15,936)
﻿Net deferred tax asset |  | $ | 25,649 |  | $ | 22,267
﻿
Schedule Of Income Tax Reconciliation Items |
﻿ |  |  |  |  |  |  |  |  |
﻿(Dollars in thousands) |  | 2015 |  | 2014 |  | 2013
﻿Expected tax provision |  | $ | 9,397 |  | $ | 5,571 |  | $ | 4,894
﻿Increase (decrease) in tax expense resulting from: |  |  |  |  |  |  |  |  |
﻿Foreign tax rate differential |  |  | (654) |  |  | 1,252 |  |  | 3,095
﻿Change in valuation allowance |  |  | 1,531 |  |  | (17,187) |  |  | (3,882)
﻿Indefinite reinvestment assertion |  |  | (3,089) |  |  | -- |  |  | --
﻿State and local tax provision |  |  | 1,113 |  |  | 375 |  |  | 296
﻿State rate and law change |  |  | (3,635) |  |  | -- |  |  | --
﻿Prior year adjustments |  |  | (514) |  |  | -- |  |  | --
﻿Unrecognized tax benefits |  |  | 946 |  |  | 700 |  |  | 1,140
﻿Other |  |  | (152) |  |  | (496) |  |  | (601)
﻿Actual tax provision (benefit) |  | $ | 4,943 |  | $ | (9,785) |  | $ | 4,942
﻿
Summary Of The Activity Related To Unrecognized Tax Benefits |
﻿ |  |  |  |  |  |  |  |  |
﻿(Dollars in thousands) |  | 2015 |  | 2014 |  | 2013
﻿Unrecognized tax benefits – gross beginning balance |  | $ | 3,760 |  | $ | 2,160 |  | $ | 2,171
﻿Gross increases – prior period tax provisions |  |  | 6,679 |  |  | 1,600 |  |  | (11)
﻿Gross increases – current period tax positions |  |  | 583 |  |  | -- |  |  | --
﻿Unrecognized tax benefits – gross ending balance |  | $ | 11,022 |  | $ | 3,760 |  | $ | 2,160
﻿

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- Definition 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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + Details
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- Definition Tabular disclosure of unrecognized tax benefits for which a material change is reasonably possible in the next twelve months, typically including the nature of the uncertainty, the event(s) that could cause a material change, and an estimate of the range of the reasonably possible change or a statement that an estimate of the range cannot be made. An unrecognized tax benefit is the difference between a tax position taken in a tax return and the amounts recognized in the financial statements for which it is more likely than not, based on the technical merits of the position, that the tax position will not be sustained upon examination. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32718-109319 + Details
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