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v3.20.4

Income Taxes (Schedule Of Deferred Tax Assets And Liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Income Taxes [Abstract] |  |
Loss carryforwards | $ 7,911 | $ 7,030
Finance and operating leases | 6,880 | 7,497
Excess interest carryforward | 2,660 | 4,544
Stock compensation | 2,034 | 2,153
Accrued expenses | 2,002 | 1,890
Property | 1,397 | 1,147
Deferred compensation | 1,326 | 1,107
Credit carryforwards | 1,214 | 710
Inventory and deferred preservation costs write-downs | 308 | 299
UNICAP | 97 | 425
Tax benefit of tax reserves | 54 | 52
Other | 2,647 | 1,659
Less valuation allowance | (7,170) | (3,218)
Total deferred tax assets, net | 21,360 | 25,295
Intangible assets | (35,770) | (35,555)
Finance and operating leases | (6,617) | (7,048)
Unrealized gains and losses | (4,929) |
Financing arrangements | (4,700) |
Debt costs | (1,528) | (1,917)
Prepaid items | (417) | (494)
Property |  | (28)
Other | (665) | (616)
Total deferred tax liabilities | (54,626) | (45,658)
Total net deferred tax liabilities | $ (33,266) | $ (20,363)

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