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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