Income Taxes (Tables)

12 Months Ended

Dec. 31, 2018

Income Taxes [Abstract]

Schedule Of Income (Loss) Before Income Tax Expense

(Dollars in thousands)	2018		2017		2016
United States	$	(3,039)	$	(5,143)	$	(1,886)
Foreign		19,983		38,820		14,717
Income before income taxes and equity earnings of unconsolidated joint ventures	$	16,944	$	33,677	$	12,831
Equity earnings of unconsolidated joint ventures:
United States		—		—		—
Foreign		974		815		999
Income before income taxes	$	17,918	$	34,492	$	13,830

Schedule Of Significant Components Of The Provision For Income Taxes

(Dollars in thousands)	2018		2017		2016
Current income tax expense (benefit)
Federal (1)	$	297	$	(7,846)	$	2,982
State		382		775		675
Foreign		6,158		7,079		4,685
Total		6,837		8		8,342
Deferred income tax expense (benefit)
Federal		(3,869)		3,654		(4,197)
State		22		(2,351)		(422)
Foreign		430		2,069		415
Total		(3,417)		3,372		(4,204)
Total income tax expense	$	3,420	$	3,380	$	4,138

(1) The 2017 amount includes a federal tax benefit of $7,785 related to changes in unrecognized tax benefits and related interest.

Schedule Of Components Of Deferred Tax Assets And Liabilities

	December 31,
(Dollars in thousands)	2018		2017
Deferred Tax Assets:
Net operating loss carry-forwards	$	8,199	$	8,579
Alternative minimum tax credit carry-forwards		1,117		939
Foreign Tax Credit		2,715		—
Compensation and employee benefits		3,906		4,146
Deferred revenue		2,266		2,500
Accrued expenses		6,916		6,017
Accrued taxes		2,086		2,440
Land and property		7,373		8,457
Other		—		106
Total Deferred Tax Assets		34,578		33,184
Deferred Tax Liabilities:
Intangibles		(1,256)		(1,087)
Cancellation of indebtedness		—		(481)
Other		(367)		—
Total Deferred Tax Liabilities		(1,623)		(1,568)
Net deferred tax assets before valuation allowance		32,955		31,616
Valuation allowance		(6,720)		(6,870)
Net deferred tax asset	$	26,235	$	24,746

Schedule Of Income Tax Reconciliation Items

(Dollars in thousands)	2018		2017		2016
Expected tax provision	$	3,763	$	12,073	$	4,704
Increase (decrease) in tax expense resulting from:
Foreign tax rate differential		1,874		(2,160)		(668)
Change in valuation allowance		(451)		(905)		129
State and local tax provision		405		(541)		307
Prior year adjustments		41		(79)		(954)
Unrecognized tax benefits		438		(8,498)		262
Advance to Overseas Subsidiary		—		(7,620)		—
Impact of Tax Act		(2,265)		13,018		—
Non-taxable insurance proceeds		—		(1,871)		—
GILTI		193		—		—
Foreign Tax Credit		(846)		—		—
Other		268		(37)		358
Total income tax expense	$	3,420	$	3,380	$	4,138

Summary Of The Activity Related To Unrecognized Tax Benefits

(Dollars in thousands)	2018		2017		2016
Unrecognized tax benefits – gross beginning balance	$	3,123	$	11,480	$	11,022
Gross increase (decrease) - prior year tax positions		2,304		(7,905)		133
Gross increase (decrease) - current period tax positions		—		—		325
Settlements		(718)		(452)		—
Unrecognized tax benefits – gross ending balance	$	4,709	$	3,123	$	11,480