Income Taxes (Tables)
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12 Months Ended |
Dec. 31, 2018 |
Income Taxes [Abstract] |
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Components Of Consolidated Income (Losses) From Continuing Operations Before Income Taxes |
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Year Ended December 31,
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2018
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2017
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2016
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U.S. operations
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$
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8,998
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$
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(4,794)
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$
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(9,324)
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Foreign operations
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(2,525)
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(966)
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1,011
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Income (loss) before income tax
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$
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6,473
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$
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(5,760)
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$
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(8,313)
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Components Of Income Tax Provision (Benefit) |
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Year Ended December 31,
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2018
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2017
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2016
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Current:
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Federal
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$
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(74)
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$
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255
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$
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-
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State and local
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41
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-
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(21)
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Foreign
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295
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150
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1,183
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262
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405
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1,162
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Deferred:
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Federal
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2,645
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16,752
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(3,058)
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State and local
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326
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(374)
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(490)
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Foreign
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(575)
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(110)
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(125)
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2,396
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16,268
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(3,673)
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Change in valuation allowance for deferred income taxes
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(3,486)
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(21,760)
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3,176
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(1,090)
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(5,492)
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(497)
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Income tax (benefit) expense
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$
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(828)
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$
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(5,087)
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$
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665
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Schedule Of Effective Income Tax Rate Reconciliation |
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Year Ended December 31,
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2018
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2017
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2016
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Statutory income tax (benefit) expense
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21.0
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%
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(34.0)
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%
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(34.0)
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%
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Increase (decrease) in income taxes resulting from:
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Foreign taxes
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(0.9)
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1.7
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8.8
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State income taxes, net of federal income taxes
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3.4
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(2.3)
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(2.8)
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Income tax credits
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(6.8)
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(5.0)
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(5.5)
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Incentive stock options
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1.3
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5.5
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0.6
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Change in effective state rate
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0.3
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(1.5)
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(0.3)
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Undistributed earnings of foreign subsidiaries
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-
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-
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(1.0)
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Deferred tax asset write-off
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21.7
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-
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-
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Translation loss
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-
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(6.9)
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-
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Impact of tax reform
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-
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(105.7)
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-
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Other
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1.1
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3.3
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4.0
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Change in valuation allowance
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(53.9)
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56.6
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38.2
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Income tax (benefit) expense
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(12.8)
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%
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(88.3)
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%
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8.0
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%
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Schedule Of Deferred Tax Assets And Liabilities |
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December 31,
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2018
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2017
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Deferred tax assets:
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Net operating loss, capital loss amount and research & experimentation credit carryforwards
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$
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44,885
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$
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46,760
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Non-cash compensation
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1,384
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1,544
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Accrued liabilities
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282
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270
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Reserves and other
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1,138
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2,037
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Intangibles
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233
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121
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47,922
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50,732
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Valuation allowance
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(42,122)
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(45,811)
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Net deferred tax assets
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5,800
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4,921
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Deferred tax liabilities:
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Depreciation
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(966)
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(663)
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Intangibles
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(7,628)
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(7,672)
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Other
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(125)
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(252)
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(8,719)
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(8,587)
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Total
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$
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(2,919)
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$
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(3,666)
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Schedule Of Roll Forward Of Valuation Allowance For Deferred Income Tax Assets |
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Balance at Beginning of Year
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Charged to Costs and Expenses
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Other Adjustments (a)
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Balance at End of Year
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2016
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$
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64,486
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$
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3,176
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$
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-
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$
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67,662
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2017
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$
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67,662
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$
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3,166
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$
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(25,017)
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$
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45,811
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2018
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$
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45,811
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$
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(3,486)
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$
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(203)
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$
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42,122
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(a)
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During the year ended December 31, 2017, the decrease in valuation allowance is due to the Tax Act.
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Summary Of Tax Credit Carryforwards |
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Net Operating Loss Carryforward Expiration Dates
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December 31, 2018
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Expiration Dates December 31,
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Net Operating Loss Amount
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2021
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$
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5,495
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2022
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115,000
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2023
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5,712
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2024
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3,566
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2025 and beyond
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11,294
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Total
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$
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141,067
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Schedule Of Unrecognized Tax Benefits |
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December 31,
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2018
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2017
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2016
|
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Balance, beginning of year
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$
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476
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$
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1,135
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$
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322
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Additions for current year tax positions
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69
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91
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|
840
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Reductions for prior year tax positions
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|
-
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(13)
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-
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Payments in settlement
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-
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(737)
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-
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Currency translation
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-
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-
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(27)
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Balance, end of year
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$
|
545
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$
|
476
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$
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1,135
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