Annual report pursuant to Section 13 and 15(d)

Income Taxes - Significant Components of Company's Deferred Tax Assets and Liabilities (Details)

v3.10.0.1
Income Taxes - Significant Components of Company's Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Deferred Tax Assets:    
Asset Reserves $ 8,808 $ 7,596
Deferred Compensation 5,628 6,091
Capital Lease Basis Difference 1,743 1,002
State Investment and Research and Development Tax Credit Carryforwards, Net of Federal Tax 1,066 1,379
Customer Advanced Payments and Deferred Revenue 875 1,007
State Net Operating Loss Carryforwards and Other 8,281 8,115
Total Gross Deferred Tax Assets 26,401 25,190
Valuation Allowance for Foreign Tax Credit, State Deferred Tax Assets and Tax Credit Carryforwards, Net of Federal Tax (8,098) (7,823)
Deferred Tax Assets 18,303 17,367
Deferred Tax Liabilities:    
Depreciation 11,687 9,267
Goodwill and Intangible Assets 4,438 7,275
Other 3,812 3,130
Deferred Tax Liabilities 19,937 19,672
Net Deferred Tax Liabilities $ (1,634) $ (2,305)