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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2018
Income Taxes [Abstract] |
Schedule Of Income (Loss) Before Income Tax Expense |
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﻿ |  |  |  |  |  |  |  |  |
﻿(Dollars in thousands) |  | 2018 |  | 2017 |  | 2016
﻿United States |  | $ | (3,039) |  | $ | (5,143) |  | $ | (1,886)
﻿Foreign |  |  | 19,983 |  |  | 38,820 |  |  | 14,717
﻿Income before income taxes and equity earnings of unconsolidated joint ventures |  | $ | 16,944 |  | $ | 33,677 |  | $ | 12,831
﻿Equity earnings of unconsolidated joint ventures: |  |  |  |  |  |  |  |  |
﻿United States |  |  | — |  |  | — |  |  | —
﻿Foreign |  |  | 974 |  |  | 815 |  |  | 999
﻿Income before income taxes |  | $ | 17,918 |  | $ | 34,492 |  | $ | 13,830
﻿
Schedule Of Significant Components Of The Provision For Income Taxes |
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﻿ |  |  |  |  |  |  |  |  |
﻿(Dollars in thousands) |  | 2018 |  | 2017 |  | 2016
﻿Current income tax expense (benefit) |  |  |  |  |  |  |  |  |
﻿Federal (1) |  | $ | 297 |  | $ | (7,846) |  | $ | 2,982
﻿State |  |  | 382 |  |  | 775 |  |  | 675
﻿Foreign |  |  | 6,158 |  |  | 7,079 |  |  | 4,685
﻿Total |  |  | 6,837 |  |  | 8 |  |  | 8,342
﻿Deferred income tax expense (benefit) |  |  |  |  |  |  |  |  |
﻿Federal |  |  | (3,869) |  |  | 3,654 |  |  | (4,197)
﻿State |  |  | 22 |  |  | (2,351) |  |  | (422)
﻿Foreign |  |  | 430 |  |  | 2,069 |  |  | 415
﻿Total |  |  | (3,417) |  |  | 3,372 |  |  | (4,204)
﻿Total income tax expense |  | $ | 3,420 |  | $ | 3,380 |  | $ | 4,138
﻿
| (1) |  | The 2017 amount includes a federal tax benefit of $7,785 related to changes in unrecognized tax benefits and related interest.
Schedule Of Components Of Deferred Tax Assets And Liabilities |
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﻿ |  |  |  |  |  |
﻿ |  | December 31,
﻿(Dollars in thousands) |  | 2018 |  | 2017
﻿Deferred Tax Assets: |  |  |  |  |  |
﻿Net operating loss carry-forwards |  | $ | 8,199 |  | $ | 8,579
﻿Alternative minimum tax credit carry-forwards |  |  | 1,117 |  |  | 939
﻿Foreign Tax Credit |  |  | 2,715 |  |  | —
﻿Compensation and employee benefits |  |  | 3,906 |  |  | 4,146
﻿Deferred revenue |  |  | 2,266 |  |  | 2,500
﻿Accrued expenses |  |  | 6,916 |  |  | 6,017
﻿Accrued taxes |  |  | 2,086 |  |  | 2,440
﻿Land and property |  |  | 7,373 |  |  | 8,457
﻿Other |  |  | — |  |  | 106
﻿Total Deferred Tax Assets |  |  | 34,578 |  |  | 33,184
﻿Deferred Tax Liabilities: |  |  |  |  |  |
﻿Intangibles |  |  | (1,256) |  |  | (1,087)
﻿Cancellation of indebtedness |  |  | — |  |  | (481)
﻿Other |  |  | (367) |  |  | —
﻿Total Deferred Tax Liabilities |  |  | (1,623) |  |  | (1,568)
﻿Net deferred tax assets before valuation allowance |  |  | 32,955 |  |  | 31,616
﻿Valuation allowance |  |  | (6,720) |  |  | (6,870)
﻿Net deferred tax asset |  | $ | 26,235 |  | $ | 24,746
﻿
Schedule Of Income Tax Reconciliation Items |
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﻿ |  |  |  |  |  |  |  |  |
﻿(Dollars in thousands) |  | 2018 |  | 2017 |  | 2016
﻿Expected tax provision |  | $ | 3,763 |  | $ | 12,073 |  | $ | 4,704
﻿Increase (decrease) in tax expense resulting from: |  |  |  |  |  |  |  |  |
﻿Foreign tax rate differential |  |  | 1,874 |  |  | (2,160) |  |  | (668)
﻿Change in valuation allowance |  |  | (451) |  |  | (905) |  |  | 129
﻿State and local tax provision |  |  | 405 |  |  | (541) |  |  | 307
﻿Prior year adjustments |  |  | 41 |  |  | (79) |  |  | (954)
﻿Unrecognized tax benefits |  |  | 438 |  |  | (8,498) |  |  | 262
﻿Advance to Overseas Subsidiary |  |  | — |  |  | (7,620) |  |  | —
﻿Impact of Tax Act |  |  | (2,265) |  |  | 13,018 |  |  | —
﻿Non-taxable insurance proceeds |  |  | — |  |  | (1,871) |  |  | —
﻿GILTI |  |  | 193 |  |  | — |  |  | —
﻿Foreign Tax Credit |  |  | (846) |  |  | — |  |  | —
﻿Other |  |  | 268 |  |  | (37) |  |  | 358
﻿Total income tax expense |  | $ | 3,420 |  | $ | 3,380 |  | $ | 4,138
﻿
Summary Of The Activity Related To Unrecognized Tax Benefits |
﻿ |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |  |
﻿(Dollars in thousands) |  | 2018 |  | 2017 |  | 2016
﻿Unrecognized tax benefits – gross beginning balance |  | $ | 3,123 |  | $ | 11,480 |  | $ | 11,022
﻿Gross increase (decrease) - prior year tax positions |  |  | 2,304 |  |  | (7,905) |  |  | 133
﻿Gross increase (decrease) - current period tax positions |  |  | — |  |  | — |  |  | 325
﻿Settlements |  |  | (718) |  |  | (452) |  |  | —
﻿Unrecognized tax benefits – gross ending balance |  | $ | 4,709 |  | $ | 3,123 |  | $ | 11,480
﻿

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