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Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | ---
Deferred Tax Assets and Liabilities [Line Items] |  |
Net operating loss carryforwards | $ 129,641 | $ 113,327
Capital Loss Carryforwards | 60,606 | 0
Inventory adjustments | 52,094 | 42,376
Allowance for doubtful accounts | 17,016 | 12,368
Accrued expenses | 27,088 | 28,229
Interest carryforward | 5,008 | 15,964
Stock-based compensation awards | 12,824 | 12,982
Deferred Tax Assets, Tax Deferred Expense, Integration and Restructuring | 2,547 | 6,726
Other | 0 | 17,015
Deferred Tax Assets, Gross | 306,824 | 248,987
Valuation Allowance | (80,471) | (13,915)
Total deferred tax assets | 226,353 | 235,072
Goodwill | (121,346) | (109,994)
Depreciation | (131,848) | (116,725)
Intangible Assets | (18,754) | (18,760)
Deferred Tax Liabilities, Other Comprehensive Income | (8,301) | (5,542)
Deferred Tax Liabilities, Other | (6,634) | 0
Deferred Tax Liabilities, Gross | (286,883) | (251,021)
Total deferred tax liabilities | (60,530) | $ (15,949)
U.S. Federal |  |
Deferred Tax Assets and Liabilities [Line Items] |  |
Operating Loss Carryforwards | 1,496 |
State and Local Jurisdiction [Member] |  |
Deferred Tax Assets and Liabilities [Line Items] |  |
Operating Loss Carryforwards | $ 7,997 |

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- Definition The cumulative amount of the estimated future tax effects attributable to the difference between the tax basis of tax-deductible depreciation and the basis of depreciation computed in accordance with generally accepted accounting principles. The difference in the basis will increase future taxable income when such difference reverses. + References No definition available. + Details
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=96869850&loc=d3e28680-109314 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32621-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32632-109319 + Details
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