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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2023
Income Tax Disclosure [Abstract] |
Schedule of Provision for Income Taxes | The provision for income taxes for the years ended December 31 consist of the following:
(In thousands) | 2023 |  | 2022 |  | 2021
Current |  |  |  |  |
Federal | $ | 14,015 |  |  | $ | 25,318 |  |  | $ | 22,832 |
State | 3,548 |  |  | 4,241 |  |  | 4,666 |
| 17,563 |  |  | 29,559 |  |  | 27,498 |
Deferred |  |  |  |  |
Federal | 474 |  |  | (628) |  |  | 589 |
State | (1,645) |  |  | 1,212 |  |  | (355) |
| (1,171) |  |  | 584 |  |  | 234 |
Total income tax expense | $ | 16,392 |  |  | $ | 30,143 |  |  | $ | 27,732 |
Schedule of Statutory to Effective Income Tax Reconciliation | The differences between income tax expense in the accompanying Consolidated Financial Statements and the amount computed by applying the statutory Federal income tax rate are as follows:
(In thousands) | 2023 |  | 2022 |  | 2021 |  |
Statutory rates applied to income before income taxes | $ | 15,274 |  |  | $ | 25,095 |  |  | $ | 24,949 |  |  |
State income taxes, net of Federal tax benefit | 2,042 |  |  | 4,888 |  |  | 3,836 |  |  |
Nondeductible compensation expense | 878 |  |  | 368 |  |  | 358 |  |  |
Other | (1,802) |  |  | (208) |  |  | (1,411) |  |  |
| $ | 16,392 |  |  | $ | 30,143 |  |  | $ | 27,732 |  |  |
Schedule of Deferred Tax Assets and Liabilities | Deferred income taxes reflect the net tax effects of temporary differences between the carrying amounts of assets and liabilities for financial reporting purposes and the amounts used for income tax purposes. The amounts in the following table are grouped based on broad categories of items that generate the deferred tax assets and liabilities.
(In thousands) | 2023 |  | 2022
Deferred tax assets: |  |  |
Property and equipment | $ | 8,183 |  |  | $ | 7,414 |
Lease liabilities | 54,390 |  |  | 55,322 |
Accrued liabilities | 11,899 |  |  | 11,786 |
Retirement benefits | 136 |  |  | 60 |
State tax credits | 1,710 |  |  | 1,158 |
Other | 531 |  |  | 702 |
Total deferred tax assets | 76,849 |  |  | 76,442 |
Deferred tax liabilities: |  |  |
Inventory related | 9,145 |  |  | 7,058 |
Right-of-use lease assets | 51,123 |  |  | 53,320 |
Other | 940 |  |  | 563 |
Total deferred tax liabilities | 61,208 |  |  | 60,941 |
Net deferred tax assets | $ | 15,641 |  |  | $ | 15,501 |

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Paragraph 9 -Section 50 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-9 + Details
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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Paragraph 2 -Section 50 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-2 + Details
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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Paragraph 12 -Section 50 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-12 + Details
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