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Income Taxes - Deferred Income Tax Balances (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets:    
Stock and long-term compensation plans $ 2,405 $ 2,284
Foreign NOL & other carryforwards 24,240 23,785
US state NOL carryforwards 670 842
Deferred revenue 684 627
Pension liability 1,509 1,078
Lease liability 2,807  
Amortization and depreciation 586 770
Accrued expenses and other 562 1,138
Total gross deferred tax assets 33,463 30,524
Less: Valuation allowance (17,255) (15,170)
Net deferred tax assets (liabilities) 16,208 15,354
Deferred tax liabilities:    
Accruals 740 549
Foreign tax on unremitted foreign earnings 2,058 1,650
Right of use asset 2,124  
Intangible assets 8,046 10,215
Deferred tax liabilities 12,968 12,414
Net deferred tax assets $ 3,240 $ 2,940