XML 78 R46.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes (Summary Of Temporary Differences That Give Rise To Deferred Income Tax Assets And Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Deferred income tax assets (liabilities):    
Inventory costing and valuation methods $ 4,788 $ 4,556
Allowance for doubtful accounts 4,339 4,529
Insurance reserves 11,489 10,930
Promotions payable 1,651 1,738
Stock-based compensation 6,789 8,270
Federal and state benefit of uncertain tax positions 1,908 1,911
Foreign net operating loss and credit carryforwards 5,121 5,155
Foreign valuation allowances (3,998) (3,406)
Other, net 2,123 1,541
Total deferred income tax assets 34,210 35,224
Property and equipment (114,838) (90,281)
Total deferred income tax liabilities (114,838) (90,281)
Net deferred income tax liabilities $ (80,628) $ (55,057)