XML 45 R47.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes (Summary Of Temporary Differences That Give Rise To Deferred Income Tax Assets And Liabilities) (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2014
Dec. 31, 2013
Income Tax Disclosure [Abstract]    
Inventory costing and valuation methods $ 4,311us-gaap_DeferredTaxAssetsInventory $ 3,834us-gaap_DeferredTaxAssetsInventory
Allowance for doubtful accounts receivable 4,873us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts 3,586us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
Insurance claims payable 10,404us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsSelfInsurance 10,594us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsSelfInsurance
Promotions payable 1,586fast_DeferredTaxAssetsPromotionsPayable 1,240fast_DeferredTaxAssetsPromotionsPayable
Stock-based compensation 7,837us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost 5,974us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
Federal and state benefit of uncertain tax positions 1,327fast_DeferredTaxAssetsFederalAndStateBenefitOfUncertainTaxPositions 1,158fast_DeferredTaxAssetsFederalAndStateBenefitOfUncertainTaxPositions
Foreign net operating loss and credit carryforwards 5,768us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsForeign 5,089us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsForeign
Foreign valuation allowances (3,007)us-gaap_OperatingLossCarryforwardsValuationAllowance (2,819)us-gaap_OperatingLossCarryforwardsValuationAllowance
Other, net 592us-gaap_DeferredTaxAssetsOther 932us-gaap_DeferredTaxAssetsOther
Total deferred income tax assets 33,691us-gaap_DeferredTaxAssetsGross 29,588us-gaap_DeferredTaxAssetsGross
Property and equipment (80,458)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment (74,595)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment
Total deferred income tax liabilities (80,458)us-gaap_DeferredTaxLiabilities (74,595)us-gaap_DeferredTaxLiabilities
Net deferred income tax liabilities $ (46,767)us-gaap_DeferredTaxAssetsLiabilitiesNet $ (45,007)us-gaap_DeferredTaxAssetsLiabilitiesNet