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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Deferred tax assets |  |
State tax | $ 721 | $ 919
Workers’ compensation | 828 | 785
Health claims | 775 | 445
Vacation liability | 341 | 370
Allowance for doubtful accounts | 324 | 171
Inventories | 4,275 | 5,659
Sales incentive and advertising allowances | 1,150 | 799
Lease obligations | 8,812 | 0
Stock-based compensation | 2,695 | 3,074
Unrealized foreign exchange gain or loss | 327 | 440
Foreign tax credit carryforwards | 4,945 | 5,043
Uncertain tax positions’ unrecognized tax benefits | 68 | 39
Foreign tax loss carry forward | 7,763 | 8,091
Other | 1,026 | 1,813
Deferred tax assets, gross | 34,050 | 27,648
Less valuation allowances | 11,617 | 13,254
Deferred tax assets, net, noncurrent | 22,433 | 14,394
Deferred tax liabilities |  |
Depreciation | (10,416) | (9,189)
Goodwill and other intangibles amortization | (13,737) | (13,027)
Tax effect on cumulative translation adjustment | (523) | (497)
Deferred tax liabilities | (33,440) | (22,713)
Total Deferred tax asset/(liability) | (11,007) | (8,319)
Operating loss carryforwards |  |
Deferred tax assets, net, noncurrent | 22,433 | 14,394
Pre-tax loss carryforwards | 40,200 |
Deferred Tax Liabilities, Right Of Use Assets | $ (8,764) | $ 0

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