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Income Taxes (Significant Components of Deferred Taxes) (Details) - USD ($) | Dec. 31, 2021 | Dec. 31, 2020
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Income Tax Disclosure [Abstract] |  |
Non-deductible accruals and allowances | $ 40,518,000 | $ 29,950,000
Deferred Tax Liabilities, Leasing Arrangements | 81,012,000 | 84,346,000
Capitalized inventory costs | 23,950,000 | 24,222,000
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Reserves | 13,881,000 | 14,610,000
Stock compensation | 6,329,000 | 6,078,000
Net operating loss carryforwards | 22,767,000 | 24,253,000
Depreciation and amortization | 22,076,000 | 29,358,000
Tax credits | 387,000 | 844,000
Foreign currency gain | 0 | 2,418,000
Other | 2,164,000 | 2,304,000
Gross deferred tax assets | 213,084,000 | 218,383,000
Valuation allowance | (22,502,000) | (23,534,000)
Net deferred tax assets | 190,582,000 | 194,849,000
Depreciation and amortization | (10,414,000) | (16,206,000)
Prepaid expenses | (3,447,000) | (2,085,000)
ROU lease asset | (68,148,000) | (66,629,000)
Deferred tax liability associated with future repatriations | (13,069,000) | (19,008,000)
Foreign currency loss | (3,383,000) | 0
Gross deferred tax liabilities | (98,461,000) | (103,928,000)
Total net deferred taxes | $ 92,121,000 | $ 90,921,000

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