XML 71 R57.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income before income taxes:      
Domestic $ 2,901 $ 13,988 $ 18,656
Foreign 16,788 16,046 10,967
Total income before income taxes 19,689 30,034 29,623
Current:      
Federal 3,210 5,511 6,802
State and local 256 1,152 1,418
Foreign 3,645 4,885 3,710
Total current 7,111 11,548 11,930
Deferred:      
Federal (241) (1,039) (198)
State and local (176) 56 23
Foreign 104 (778) (921)
Total deferred (313) (1,761) (1,096)
Total income tax expense $ 6,798 $ 9,787 $ 10,834