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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2016
Income Taxes [Abstract] |
Schedule Of Income (Loss) Before Income Tax Expense |
﻿(Dollars in thousands) |  | 2016 |  | 2015(1) |  | 2014(1)
﻿United States |  | $ | (1,886) |  | $ | 3,826 |  | $ | 3,271
﻿Foreign |  |  | 14,324 |  |  | 23,149 |  |  | 12,067
﻿Income before income taxes and equity earnings of unconsolidated joint ventures |  | $ | 12,438 |  | $ | 26,975 |  | $ | 15,338
﻿Equity earnings of unconsolidated joint ventures: |  |  |  |  |  |  |  |  |
﻿United States |  |  | -- |  |  | -- |  |  | --
﻿Foreign |  |  | 999 |  |  | 1,204 |  |  | 1,015
﻿Income before income taxes |  | $ | 13,437 |  | $ | 28,179 |  | $ | 16,353
﻿ (1) 2015 and 2014 balances included the restatement impact as a result of a change in accounting principle (see Note 2 – Summary of Significant Accounting Policies – Accounting Changes).
Schedule Of Significant Components Of Provision For Income Taxe |
﻿(Dollars in thousands) |  | 2016 |  | 2015(1) |  | 2014(1)
﻿Current income tax expense |  |  |  |  |  |  |  |  |
﻿Federal |  | $ | 2,982 |  | $ | 481 |  | $ | 827
﻿State |  |  | 675 |  |  | 516 |  |  | 511
﻿Foreign |  |  | 4,685 |  |  | 3,120 |  |  | 1,251
﻿Total |  |  | 8,342 |  |  | 4,117 |  |  | 2,589
﻿Deferred income tax expense (benefit) |  |  |  |  |  |  |  |  |
﻿Federal |  |  | (4,197) |  |  | 612 |  |  | (13,611)
﻿State |  |  | (422) |  |  | (940) |  |  | (1,104)
﻿Foreign |  |  | 297 |  |  | 1,359 |  |  | 3,201
﻿Total |  |  | (4,322) |  |  | 1,031 |  |  | (11,514)
﻿Total income tax expense (benefit) |  | $ | 4,020 |  | $ | 5,148 |  | $ | (8,925)
﻿ (1) 2015 and 2014 balances included the restatement impact as a result of a change in accounting principle (see Note 2 – Summary of Significant Accounting Policies – Accounting Changes).
Schedule Of Components Of Deferred Tax Assets And Liabilities |
﻿(Dollars in thousands) |  | December 31, 2016 |  | December 31, 2015(1)
﻿Deferred Tax Assets: |  |  |  |  |  |
﻿Net operating loss carry-forwards |  | $ | 11,940 |  | $ | 13,286
﻿Alternative minimum tax credit carry-forwards |  |  | 1,690 |  |  | 540
﻿Compensation and employee benefits |  |  | 6,221 |  |  | 5,531
﻿Deferred revenue |  |  | 5,486 |  |  | 6,592
﻿Accrued expenses |  |  | 7,134 |  |  | 7,971
﻿Accrued taxes |  |  | 3,381 |  |  | 3,285
﻿Land and property |  |  | 12,857 |  |  | 11,264
﻿Other |  |  | 995 |  |  | 1,058
﻿Total Deferred Tax Assets |  |  | 49,704 |  |  | 49,527
﻿Deferred Tax Liabilities: |  |  |  |  |  |
﻿Intangibles |  |  | (1,482) |  |  | (2,321)
﻿Cancellation of indebtedness |  |  | (1,559) |  |  | (2,396)
﻿Notes receivable |  |  | (7,403) |  |  | (8,696)
﻿Total Deferred Tax Liabilities |  |  | (10,444) |  |  | (13,413)
﻿Net deferred tax assets before valuation allowance |  |  | 39,260 |  |  | 36,114
﻿Valuation allowance |  |  | (10,593) |  |  | (11,530)
﻿Net deferred tax asset |  | $ | 28,667 |  | $ | 24,584
﻿ (1) December 31, 2015 balances included the restatement impact as a result of a change in accounting principle (see Note 2 – Summary of Significant Accounting Policies – Accounting Changes)
Schedule Of Income Tax Reconciliation Items |
﻿(Dollars in thousands) |  | 2016 |  | 2015(1) |  | 2014(1)
﻿Expected tax provision |  | $ | 4,566 |  | $ | 9,581 |  | $ | 5,739
﻿Increase (decrease) in tax expense resulting from: |  |  |  |  |  |  |  |  |
﻿Foreign tax rate differential |  |  | (648) |  |  | (654) |  |  | 1,252
﻿Change in valuation allowance |  |  | 129 |  |  | 1,531 |  |  | (16,580)
﻿Indefinite reinvestment assertion |  |  | -- |  |  | (3,089) |  |  | --
﻿State and local tax provision |  |  | 307 |  |  | 1,133 |  |  | 461
﻿State rate and law change |  |  | -- |  |  | (3,635) |  |  | --
﻿Prior year adjustments |  |  | (954) |  |  | (514) |  |  | --
﻿Unrecognized tax benefits |  |  | 262 |  |  | 946 |  |  | 700
﻿Other |  |  | 358 |  |  | (151) |  |  | (497)
﻿Actual tax provision (benefit) |  | $ | 4,020 |  | $ | 5,148 |  | $ | (8,925)
﻿ (1) 2015 and 2014 balances included the restatement impact as a result of a change in accounting principle (see Note 2 – Summary of Significant Accounting Policies – Accounting Changes)
Summary Of The Activity Related To Unrecognized Tax Benefits |
﻿ |  |  |  |  |  |  |  |  |
﻿(Dollars in thousands) |  | 2016 |  | 2015 |  | 2014
﻿Unrecognized tax benefits – gross beginning balance |  | $ | 11,022 |  | $ | 3,760 |  | $ | 2,160
﻿Gross increases – prior period tax provisions |  |  | 133 |  |  | 6,679 |  |  | 1,600
﻿Gross increases – current period tax positions |  |  | 325 |  |  | 583 |  |  | --
﻿Unrecognized tax benefits – gross ending balance |  | $ | 11,480 |  | $ | 11,022 |  | $ | 3,760
﻿

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