Income Tax (Tables)

12 Months Ended

Dec. 31, 2015

Income Tax [Abstract]

Schedule Of Income (Loss) Before Income Tax Expense

(Dollars in thousands)	2015		2014		2013
United States	$	3,284	$	2,778	$	8,745
Foreign		23,149		12,066		3,973
Income before income tax expense and equity earnings of unconsolidated joint ventures and entities	$	26,433	$	14,844	$	12,718
Net (income) expense attributable to noncontrolling interests:
United States		206		200		24
Foreign		(127)		(143)		(128)
Equity earnings and gain on sale of unconsolidated subsidiary:
United States		--		--		(1)
Foreign		1,204		1,015		1,370
Income before income tax expense, net of non-controlling interests	$	27,716	$	15,916	$	13,983

Schedule Of Significant Components Of Provision For Income Taxe

(Dollars in thousands)	2015		2014		2013
Current income tax expense
Federal	$	481	$	827	$	1,121
State		516		511		432
Foreign		3,120		1,251		1,283
Total		4,117		2,589		2,836
Deferred income tax expense (benefit)
Federal		438		(14,341)		--
State		(971)		(1,234)		--
Foreign		1,359		3,201		2,106
Total		826		(12,374)		2,106
Total income tax expense (benefit)	$	4,943	$	(9,785)	$	4,942

Schedule Of Components Of Deferred Tax Assets And Liabilities

(Dollars in thousands)	December 31, 2015		December 31, 2014
Deferred Tax Assets:
Net operating loss carry-forwards	$	13,286	$	9,218
Alternative minimum tax credit carry-forwards		540		3,540
Compensation and employee benefits		5,531		6,625
Deferred revenue		7,657		8,564
Accrued expenses		7,971		7,409
Accrued taxes		3,285		4,264
Land and property		11,264		12,797
Other		1,058		924
Total Deferred Tax Assets		50,592		53,341
Deferred Tax Liabilities:
Intangibles		(2,321)		(3,217)
Cancellation of indebtedness		(2,396)		(3,824)
Notes receivable		(8,696)		(8,097)
Total Deferred Tax Liabilities		(13,413)		(15,138)
Net deferred tax assets before valuation allowance		37,179		38,203
Valuation allowance		(11,530)		(15,936)
Net deferred tax asset	$	25,649	$	22,267

Schedule Of Income Tax Reconciliation Items

(Dollars in thousands)	2015		2014		2013
Expected tax provision	$	9,397	$	5,571	$	4,894
Increase (decrease) in tax expense resulting from:
Foreign tax rate differential		(654)		1,252		3,095
Change in valuation allowance		1,531		(17,187)		(3,882)
Indefinite reinvestment assertion		(3,089)		--		--
State and local tax provision		1,113		375		296
State rate and law change		(3,635)		--		--
Prior year adjustments		(514)		--		--
Unrecognized tax benefits		946		700		1,140
Other		(152)		(496)		(601)
Actual tax provision (benefit)	$	4,943	$	(9,785)	$	4,942

Summary Of The Activity Related To Unrecognized Tax Benefits

(Dollars in thousands)	2015		2014		2013
Unrecognized tax benefits – gross beginning balance	$	3,760	$	2,160	$	2,171
Gross increases – prior period tax provisions		6,679		1,600		(11)
Gross increases – current period tax positions		583		--		--
Unrecognized tax benefits – gross ending balance	$	11,022	$	3,760	$	2,160