XML 85 R70.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Schedule of Income Tax Provision (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments [Abstract]      
U.S. Federal, Current $ 13,372 $ 10,953 $ 15,105
U.S. Federal, Deferred 4,172 3,466 (8,784)
U.S. Federal, Total 17,544 14,419 6,321
U.S. state and local, Current 1,912 2,032 1,636
U.S. state and local, Deferred (116) 51 (524)
U.S. state and local, Total 1,796 2,083 1,112
Foreign jurisdictions, Current 1,408 1,576 710
Foreign jurisdictions, Deferred 18 (255) 389
Foreign jurisdictions, Total 1,426 1,321 1,099
Income tax provision (benefit), Current 16,692 14,561 17,451
Income tax provision (benefit), Deferred 4,074 3,262 (8,919)
Income tax provision (benefit), Total $ 20,766 $ 17,823 $ 8,532