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Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018
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Deferred Tax Assets and Liabilities [Line Items] |  |
Deferred Tax Assets, Operating Loss Carryforwards | $ 96,605 | $ 129,641
Capital Loss Carryforwards | 57,031 | 60,606
Inventory adjustments | 54,500 | 52,094
Allowance for doubtful accounts | 12,797 | 17,016
Accrued expenses | 27,998 | 27,088
Interest carryforward | 13,059 | 5,008
Stock-based compensation awards | 11,006 | 12,824
Other comprehensive income items | 984 | 0
Integration and restructuring | 788 | 2,547
Lease Liability | 74,935 | 0
Intangible Assets | 4,266 | 0
Other | 13,913 | 0
Deferred Tax Assets, Gross | 367,882 | 306,824
Deferred Tax Assets, Valuation Allowance | (81,037) | (80,471)
Total deferred tax assets | 286,845 | 226,353
Goodwill | (109,131) | (121,346)
Depreciation | (115,459) | (131,848)
Intangible Assets | 0 | (18,754)
Lease right-of-use assets | (69,491) | 0
Other comprehensive income items | 0 | (8,301)
Other | 0 | (6,634)
Total deferred tax liabilities | (294,081) | (286,883)
Total net deferred tax assets (liabilities) | (7,236) | $ (60,530)
Valuation Allowance | 4,835 |
International [Member] |  |
Deferred Tax Assets and Liabilities [Line Items] |  |
Net operating loss carryforwards | 89,130 |
Tax Credit Carryforward, Valuation Allowance | 6,037 |
U.S. Federal |  |
Deferred Tax Assets and Liabilities [Line Items] |  |
Net operating loss carryforwards | 6,990 |
Tax Credit Carryforward, Valuation Allowance | 6,500 |
Operating Loss Carryforwards | $ 485 |

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- Definition The tax effect as of the balance sheet date of the amount of the estimated future tax deductions arising from other comprehensive income items, which can only be deducted for tax purposes when actual costs are incurred, and which can only be relaized if sufficient tax-basis income is generated in future periods to enable the deduction to be taken. + References No definition available. + Details
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