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v3.20.4

Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Deferred tax assets |  |
State tax | $ 1,076 | $ 721
Workers’ compensation | 883 | 828
Health claims | 1,207 | 775
Vacation liability | 374 | 341
Allowance for doubtful accounts | 384 | 324
Inventories | 6,108 | 4,275
Sales incentive and advertising allowances | 1,086 | 1,150
Lease obligations | 11,631 | 8,812
Stock-based compensation | 2,148 | 2,695
Unrealized foreign exchange gain or loss | 344 | 327
Foreign tax credit carryforwards | 4,744 | 4,945
Uncertain tax positions’ unrecognized tax benefits | 77 | 68
Foreign tax loss carry forward | 7,717 | 7,763
Other | 0 | 1,026
Deferred tax assets, gross | 37,779 | 34,050
Deferred Tax Assets, Valuation Allowance | 11,316 | 11,617
Deferred tax assets, net, noncurrent | 26,463 | 22,433
Deferred tax liabilities |  |
Depreciation | (12,933) | (10,416)
Goodwill and other intangibles amortization | (15,642) | (13,737)
Tax effect on cumulative translation adjustment | (568) | (523)
Deferred tax liabilities | (40,879) | (33,440)
Total Deferred tax asset/(liability) | (14,416) | (11,007)
Operating loss carryforwards |  |
Deferred tax assets, net, noncurrent | 26,463 | 22,433
Pre-tax loss carryforwards | 40,400 |
Deferred Tax Liabilities, Right Of Use Assets | (11,489) | (8,764)
Deferred Tax Liabilities, Other | $ (247) | $ 0

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