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Income Taxes - Tax Effect of Significant Items Comprising the Net Deferred Tax Asset (Liability) (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Deferred tax asset:    
Benefits from net operating loss carryforwards $ 2,518 $ 3,405
Long-term incentive compensation plans 22,342 21,204
Investment basis differences 3,606 5,967
Depreciation and amortization 1,248 2,214
Other, primarily accrued expenses deductible when paid 3,903 3,601
Deferred tax assets, gross 33,617 36,391
Less: valuation allowance (490) (497)
Deferred tax asset 33,127 35,894
Deferred tax liability:    
Intangible assets 6,852 6,286
Investment in foreign subsidiaries 1,653 0
Other 1,758 1,007
Deferred tax liability 10,263 7,293
Net deferred tax asset $ 22,864 $ 28,601