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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