Income Taxes (Tables)

12 Months Ended

Dec. 31, 2020

Income Taxes [Abstract]

Schedule Of Income (Loss) Before Income Tax Expense

(Dollars in thousands)	2020		2019		2018
United States	$	(56,709)	$	(11,539)	$	(3,493)
Foreign		(13,666)		13,081		19,983
Income (loss) before income taxes and equity earnings of unconsolidated joint ventures	$	(70,375)	$	1,542	$	16,490
Equity earnings of unconsolidated joint ventures:
United States		—		—		—
Foreign		(449)		792		974
Income (loss) before income taxes	$	(70,824)	$	2,334	$	17,464

Schedule Of Significant Components Of The Provision For Income Taxes

(Dollars in thousands)	2020		2019		2018
Current income tax expense (benefit)
Federal	$	349	$	239	$	297
State		424		391		382
Foreign		(2,233)		5,648		6,158
Total		(1,460)		6,278		6,837
Deferred income tax expense (benefit)
Federal		(3,263)		17,277		(3,991)
State		(5)		6,204		22
Foreign		(239)		(922)		430
Total		(3,507)		22,559		(3,539)
Total income tax expense (benefit)	$	(4,967)	$	28,837	$	3,298

Schedule Of Components Of Deferred Tax Assets And Liabilities

	December 31,
(Dollars in thousands)	2020		2019
Deferred Tax Assets:
Net operating loss carry-forwards	$	21,498	$	9,398
Alternative minimum tax credit carry-forwards		—		661
Foreign Tax Credit		3,743		3,114
Compensation and employee benefits		3,255		3,731
Deferred revenue		2,552		2,912
Accrued expenses		9,691		4,385
Accrued taxes		2,313		2,193
Lease obligations		64,859		68,320
Land and property		4,842		7,886
Total Deferred Tax Assets		112,753		102,600
Deferred Tax Liabilities:
Lease liabilities		(60,886)		(64,551)
Intangibles		(429)		(352)
Other		(1,020)		(307)
Total Deferred Tax Liabilities		(62,335)		(65,210)
Net deferred tax assets before valuation allowance		50,418		37,390
Valuation allowance		(47,056)		(33,946)
Net deferred tax asset	$	3,362	$	3,444

Schedule Of Income Tax Reconciliation Items

(Dollars in thousands)	2020		2019		2018
Expected tax provision	$	(14,873)	$	490	$	3,668
Increase (decrease) in tax expense resulting from:
Foreign tax rate differential		(1,159)		1,269		1,874
Change in valuation allowance		11,424		19,950		(451)
State and local tax provision		418		6,595		378
Tax rate change		(1,397)		—		—
Prior year adjustment		877		85		40
Unrecognized tax benefits		246		257		438
Impact of Tax Act		—		—		(2,265)
GILTI		—		103		193
Foreign Tax Credit		—		(81)		(846)
Other		(503)		169		269
Total income tax expense (benefit)	$	(4,967)	$	28,837	$	3,298

Summary Of The Activity Related To Unrecognized Tax Benefits

(Dollars in thousands)	2020		2019		2018
Unrecognized tax benefits – gross beginning balance	$	4,082	$	4,709	$	3,123
Gross increase (decrease) - prior year tax positions		(1,996)		(148)		2,304
Gross increase (decrease) - current year tax positions		—		—		—
Settlements		—		(479)		(718)
Unrecognized tax benefits – gross ending balance	$	2,086	$	4,082	$	4,709