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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2020
Income Taxes [Abstract] |
Schedule Of Income (Loss) Before Income Tax Expense |
(Dollars in thousands) |  | 2020 |  | 2019 |  | 2018
United States |  | $ | (56,709) |  | $ | (11,539) |  | $ | (3,493)
Foreign |  |  | (13,666) |  |  | 13,081 |  |  | 19,983
Income (loss) before income taxes and equity earnings of unconsolidated joint ventures |  | $ | (70,375) |  | $ | 1,542 |  | $ | 16,490
Equity earnings of unconsolidated joint ventures: |  |  |  |  |  |  |  |  |
United States |  |  | — |  |  | — |  |  | —
Foreign |  |  | (449) |  |  | 792 |  |  | 974
Income (loss) before income taxes |  | $ | (70,824) |  | $ | 2,334 |  | $ | 17,464
Schedule Of Significant Components Of The Provision For Income Taxes |
(Dollars in thousands) |  | 2020 |  | 2019 |  | 2018
Current income tax expense (benefit) |  |  |  |  |  |  |  |  |
Federal |  | $ | 349 |  | $ | 239 |  | $ | 297
State |  |  | 424 |  |  | 391 |  |  | 382
Foreign |  |  | (2,233) |  |  | 5,648 |  |  | 6,158
Total |  |  | (1,460) |  |  | 6,278 |  |  | 6,837
Deferred income tax expense (benefit) |  |  |  |  |  |  |  |  |
Federal |  |  | (3,263) |  |  | 17,277 |  |  | (3,991)
State |  |  | (5) |  |  | 6,204 |  |  | 22
Foreign |  |  | (239) |  |  | (922) |  |  | 430
Total |  |  | (3,507) |  |  | 22,559 |  |  | (3,539)
Total income tax expense (benefit) |  | $ | (4,967) |  | $ | 28,837 |  | $ | 3,298
Schedule Of Components Of Deferred Tax Assets And Liabilities |
|  | December 31,
(Dollars in thousands) |  | 2020 |  | 2019
Deferred Tax Assets: |  |  |  |  |  |
Net operating loss carry-forwards |  | $ | 21,498 |  | $ | 9,398
Alternative minimum tax credit carry-forwards |  |  | — |  |  | 661
Foreign Tax Credit |  |  | 3,743 |  |  | 3,114
Compensation and employee benefits |  |  | 3,255 |  |  | 3,731
Deferred revenue |  |  | 2,552 |  |  | 2,912
Accrued expenses |  |  | 9,691 |  |  | 4,385
Accrued taxes |  |  | 2,313 |  |  | 2,193
Lease obligations |  |  | 64,859 |  |  | 68,320
Land and property |  |  | 4,842 |  |  | 7,886
Total Deferred Tax Assets |  |  | 112,753 |  |  | 102,600
Deferred Tax Liabilities: |  |  |  |  |  |
Lease liabilities |  |  | (60,886) |  |  | (64,551)
Intangibles |  |  | (429) |  |  | (352)
Other |  |  | (1,020) |  |  | (307)
Total Deferred Tax Liabilities |  |  | (62,335) |  |  | (65,210)
Net deferred tax assets before valuation allowance |  |  | 50,418 |  |  | 37,390
Valuation allowance |  |  | (47,056) |  |  | (33,946)
Net deferred tax asset |  | $ | 3,362 |  | $ | 3,444
Schedule Of Income Tax Reconciliation Items |
(Dollars in thousands) |  | 2020 |  | 2019 |  | 2018
Expected tax provision |  | $ | (14,873) |  | $ | 490 |  | $ | 3,668
Increase (decrease) in tax expense resulting from: |  |  |  |  |  |  |  |  |
Foreign tax rate differential |  |  | (1,159) |  |  | 1,269 |  |  | 1,874
Change in valuation allowance |  |  | 11,424 |  |  | 19,950 |  |  | (451)
State and local tax provision |  |  | 418 |  |  | 6,595 |  |  | 378
Tax rate change |  |  | (1,397) |  |  | — |  |  | —
Prior year adjustment |  |  | 877 |  |  | 85 |  |  | 40
Unrecognized tax benefits |  |  | 246 |  |  | 257 |  |  | 438
Impact of Tax Act |  |  | — |  |  | — |  |  | (2,265)
GILTI |  |  | — |  |  | 103 |  |  | 193
Foreign Tax Credit |  |  | — |  |  | (81) |  |  | (846)
Other |  |  | (503) |  |  | 169 |  |  | 269
Total income tax expense (benefit) |  | $ | (4,967) |  | $ | 28,837 |  | $ | 3,298
Summary Of The Activity Related To Unrecognized Tax Benefits |
(Dollars in thousands) |  | 2020 |  | 2019 |  | 2018
Unrecognized tax benefits – gross beginning balance |  | $ | 4,082 |  | $ | 4,709 |  | $ | 3,123
Gross increase (decrease) - prior year tax positions |  |  | (1,996) |  |  | (148) |  |  | 2,304
Gross increase (decrease) - current year tax positions |  |  | — |  |  | — |  |  | —
Settlements |  |  | — |  |  | (479) |  |  | (718)
Unrecognized tax benefits – gross ending balance |  | $ | 2,086 |  | $ | 4,082 |  | $ | 4,709

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32639-109319 + Details
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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=84230637&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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32718-109319 + Details
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