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Schedule of Deferred Tax Assets and Deferred Tax Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]    
Accrued employee benefit plan costs $ 7,422 $ 7,607
Stock based compensation 972 786
Net operating loss and tax credit carryforwards 99,281 102,190
Restructuring fees not currently deductible for tax purposes 2,264 3,113
Disallowed business interest expense carryforward 5,105 2,936
Other 3,380 5,890
Gross deferred tax assets 118,424 122,522
Less valuation allowance (103,496) (106,447)
Net deferred tax assets 14,928 16,075
Depreciation and amortization (11,246) (11,149)
Outside basis difference deferred tax liability (2,892) (2,891)
Other (2,981) (3,553)
Gross deferred tax liabilities (17,119) (17,593)
Net deferred tax assets (liabilities) $ (2,191) $ (1,518)