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INCOME TAXES - Deferred Tax Liabilities and Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:    
Allowance for doubtful accounts $ 1,554 $ 1,784
Inventory 4,747 7,072
Foreign tax credit carryforward 64 64
Charitable Contribution Carryforward 531 0
Net operating loss carryforward 786 802
Capital loss carryforward 4 12,813
Deferred compensation 152 540
Accruals 7,005 5,690
Business interest expense carryforward 389 0
Investment in partnerships (188) 319
Other (29) 312
Total deferred tax assets 22,170 37,804
Less valuation allowance (4) (12,813)
Total deferred tax asset, net of valuation allowance 22,166 24,991
Deferred tax liabilities:    
Goodwill (13,474) (8,570)
Intangibles (6,813) (8,512)
Property and equipment (8,117) (7,569)
ROU asset and liability 226 (323)
Unremitted foreign earnings (421) (421)
Method changes (465) (754)
Other (618) (619)
Net deferred tax liability (7,516) (1,777)
Federal    
Deferred tax assets:    
Federal general business credit carryforward 4,237 8,408
State | Texas    
Deferred tax assets:    
Federal general business credit carryforward 2,679 0
State | Louisiana    
Deferred tax assets:    
Federal general business credit carryforward $ 239 $ 0