XML 94 R79.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes Table 1 (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income before income taxes:      
Domestic $ 20,272 $ 28,327 $ 13,934
Foreign (3,930) 8,069 11,381
Income before income taxes 16,342 36,396 25,315
Current income tax expense:      
Domestic (5,896) 1,912 6,505
Foreign 2,710 2,777 2,080
Total current (3,186) 4,689 8,585
Deferred income tax expense (benefit):      
Domestic (4,083) 19,935 (8,842)
Foreign 2,765 321 (168)
Total deferred (1,318) 20,256 (9,010)
Total income tax (benefit) expense $ (4,504) $ 24,945 $ (425)