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Significant Components of Net Deferred Tax Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Components of Net Deferred Tax Liabilities [Line Items]    
Share-based compensation $ 24,413 $ 21,517
Capitalized inventory costs and inventory reserves 3,627 2,151
Allowance for doubtful accounts 1,338 1,057
Self-insurance reserves 209 206
Other 2,212 2,486
Net operating loss carryforwards 2,036 484
Total deferred tax assets, gross 33,835 27,901
Valuation allowance (655) 0
Total deferred tax assets 33,180 27,901
Deductible goodwill (73,898) (69,600)
Depreciation (14,241) (10,695)
Other (7,188) (8,516)
Total deferred tax liabilities (95,327) (88,811)
Net deferred tax liabilities [1] $ (62,147) $ (60,910)
[1] Net deferred tax liabilities have been included in the consolidated balance sheets in deferred income taxes and other liabilities.