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Income Taxes (Significant Components of Deferred Taxes) (Details) - USD ($) | Dec. 31, 2022 | Dec. 31, 2021
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Income Tax Disclosure [Abstract] |  |
Non-deductible accruals and allowances | $ 31,957,000 | $ 40,518,000
Deferred Tax Liabilities, Leasing Arrangements | 89,742,000 | 81,012,000
Capitalized inventory costs | 26,147,000 | 23,950,000
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Reserves | 16,897,000 | 13,881,000
Stock compensation | 7,659,000 | 6,329,000
Net operating loss carryforwards | 18,778,000 | 22,767,000
Depreciation and amortization | 15,463,000 | 22,076,000
Tax credits | 2,751,000 | 387,000
Other | 10,902,000 | 2,164,000
Gross deferred tax assets | 220,296,000 | 213,084,000
Valuation allowance | (19,649,000) | (22,502,000)
Net deferred tax assets | 200,647,000 | 190,582,000
Depreciation and amortization | (5,844,000) | (10,414,000)
Prepaid expenses | (2,892,000) | (3,447,000)
ROU lease asset | (78,274,000) | (68,148,000)
Deferred tax liability associated with future repatriations | (11,267,000) | (13,069,000)
Foreign currency loss | (8,351,000) | (3,383,000)
Gross deferred tax liabilities | (106,628,000) | (98,461,000)
Total net deferred taxes | 94,019,000 | 92,121,000
Undistributed earnings of foreign subsidiaries | 422,900,000 |
Net operating loss carryforwards | 64,300,000 |
Deferred tax assets, valuation allowance | $ 18,800,000 | $ 20,200,000

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