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Significant Components of Current and Long-Term Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Components Of Deferred Income Tax Assets And Liabilities [Line Items]    
Capitalized inventory costs and inventory reserves $ 1,794 $ 3,262
Self-insurance reserves 519 759
Allowance for doubtful accounts 1,053 992
Other current deferred tax assets 1,921 1,588
Total current deferred tax assets [1] 5,287 6,601
Share-based compensation 23,603 20,108
Other long-term deferred tax assets 352 746
Net operating loss carryforwards 207 221
Total long-term deferred tax assets 24,162 21,075
Valuation allowance 0 0
Total long-term deferred tax assets [2] 24,162 21,075
Other current deferred tax liabilities (686) (536)
Total current deferred tax liabilities [1] (686) (536)
Deductible goodwill (83,868) (80,404)
Depreciation (3,774) (2,992)
Other long-term deferred tax liabilities (1,533) (1,320)
Total long-term deferred tax liabilities [2] (89,175) (84,716)
Net deferred tax liabilities $ (60,412) $ (57,576)
[1] Current deferred tax assets and liabilities have been included in the consolidated balance sheets in other current assets.
[2] Long-term deferred tax assets and liabilities have been included in the consolidated balance sheets in deferred income taxes and other liabilities.