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Income Taxes - Deferred (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets:    
Allowances for doubtful accounts $ 1,078 $ 776
Deferred branch tax benefit 11,645 11,813
Deferred revenue 114 109
NOL credit and other carryovers 290 274
Fixed assets 140 94
Accrued expenses 1,353 1,455
Foreign tax credit 19,040 18,497
Stock compensation 3,594 3,634
Pension 449 360
Interest rate swap 510 178
Intangibles 1,335 1,354
Equity method losses 26,996 21,976
Other deferred tax assets 4 38
Less: Foreign income valuation allowance (27,186) (22,570)
Less: Foreign tax credit valuation allowance (19,040) (18,497)
Deferred tax assets, gross 20,322 19,491
Deferred tax liabilities:    
Prepaid expenses (535) (504)
Intangibles (15,506) (15,496)
Property and equipment (7,992) (8,225)
Amortization expense (15,595) (13,389)
Total deferred tax liabilities (39,628) (37,614)
Net deferred tax liabilities (19,306) (18,123)
Classification of deferred tax amounts    
Non-current assets   1,208
Non-current liabilities $ 19,306 $ 19,331