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Income Taxes - Expense (benefit) and deferred taxes (Details) - USD ($) $ in Thousands |  | 12 Months Ended
--- | --- | ---
Dec. 22, 2017 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Income Taxes |  |  |  |
Income from continuing operations before income taxes: US |  | $ 180,824 | $ 128,040 | $ 116,273
Currently payable: |  |  |  |
U.S. Federal |  | 25,980 | 25,003 | 24,594
State and local |  | 7,156 | 4,438 | 3,646
Deferred: |  |  |  |
U.S. Federal |  | 9,939 | (61,024) | 10,966
State and local |  | 2,997 | 1,490 | 4,461
Income Tax Expense (Benefit), Total |  | 46,072 | (30,093) | $ 43,667
Deferred tax assets: |  |  |  |
Receivables, net |  | 1,313 | 1,280 |
Inventories, net |  | 1,247 | 1,307 |
Other assets, principally share-based compensation |  | 3,645 | 2,317 |
Accrued liabilities |  | 6,141 | 5,286 |
Long-term liabilities |  | 10,109 | 9,020 |
Net operating loss carryforward |  | 17,317 | 21,381 |
Total deferred tax assets, gross |  | 39,772 | 40,591 |
Deferred tax valuation allowance |  | 0 | 0 |
Deferred tax assets, net |  | 39,772 | 40,591 |
Deferred tax liabilities: |  |  |  |
Property and equipment, net |  | 28,203 | 13,008 |
Intangibles, net |  | 172,996 | 142,118 |
Other |  | 1,609 | 176 |
Total deferred tax liabilities, gross |  | 202,808 | 155,302 |
Net deferred tax liability |  | $ 163,036 | $ 114,711 |
Tax Act |  |  |  |
Corporate tax rate (as a percent) | 35.00% | 21.00% | 35.00% | 35.00%
Tax benefit as a result of adjustment to deferred tax balances related to Tax Act |  |  | $ 74,100 |
Other disclosures |  |  |  |
Tax benefit resulting from a change in valuation allowance against state and local deferred tax assets |  |  |  | $ 800
Net long-term deferred tax assets |  | $ 13,176 | 18,129 |
Net long-term deferred tax liabilities |  | 176,212 | 132,840 |
Deferred tax assets, operating loss carryforward, subject to expiration |  | $ 17,200 | $ 21,000 |

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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (h) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 20 -Section 45 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=109238882&loc=d3e38679-109324 + Details
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