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Note J - Deferred Tax Assets (Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Foreign Tax Authority [Member]    
Deferred Tax Assets    
Foreign tax credits $ 1,914 $ 2,060
Less: Valuation Allowance (900) (500)
State and Local Jurisdiction [Member]    
Deferred Tax Assets    
Foreign tax credits 1,339 1,016
United States Government [Member]    
Deferred Tax Assets    
Foreign tax credits 225 225
Stock option compensation 458 319
Allowance for bad debt 831 789
Accrued paid time off 2,416 1,975
Accrued bonus $ 149 608
Foreign tax credits 322
Accrued liabilities 1,890
Total current deferred tax asset $ 3,854 5,903
Foreign net operating loss (NOL) carry forward 933 542
Federal/state net operating loss (NOL) carry forward 6,458 3,447
Stock option compensation 4,334 3,757
Deferred rent 5,376 5,086
Deferred compensation 2,908 2,823
Foreign exchange 1,879 447
Accrued liabilities and other 2,643 1,375
Total non-current deferred tax assets 28,009 20,778
Less: Valuation Allowance (933) (542)
Total Deferred Tax Assets 30,930 26,139
Deferred Tax Liabilities    
Retention (1,860) (1,899)
Prepaids (1,040) (1,549)
Payroll taxes (502) (1,064)
Unbilled revenue (8,093) (8,483)
Other (363) (219)
Total current deferred liability (11,858) (13,214)
Depreciation (7,186) (8,766)
Amortization (44,867) (39,318)
Other (345) (39)
Total non-current deferred tax liabilities (52,398) (48,123)
Total Deferred Tax Liabilities (64,256) (61,337)
Total Net Deferred Tax Liability $ (33,326) $ (35,198)