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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2020
Income Tax Disclosure [Abstract] |
Schedule of Federal and State Income Tax Provision | The federal and state income tax provision consisted of the following:
Year ended December 31, |  |  | 2020 |  |  |  | 2019 |  |  |  | 2018 |
|  |  | Current |  |  |  | Deferred |  |  |  | Current |  |  |  | Deferred |  |  |  | Current |  |  |  | Deferred |
Federal |  | $ | 20,201 |  |  | $ | 3,696 |  |  | $ | 10,705 |  |  | $ | (1,911 | ) |  | $ | 17,574 |  |  | $ | (3,265 | )
State |  |  | 6,519 |  |  |  | 167 |  |  |  | 2,455 |  |  |  | (513 | ) |  |  | 3,859 |  |  |  | (387 | )
|  | $ | 26,720 |  |  | $ | 3,863 |  |  | $ | 13,160 |  |  | $ | (2,424 | ) |  | $ | 21,433 |  |  | $ | (3,652 | )
Schedule of Effective Income Tax Rate Reconciliation | The effective income tax rate varied from the statutory federal income tax rate as follows:
Year ended December 31, |  |  | 2020 |  |  |  | 2019 |  |  |  | 2018 |  |
Statutory federal income tax rate |  |  | 21.0 | % |  |  | 21.0 | % |  |  | 21.0 | % |
State income taxes, net of federal tax benefit |  |  | 4.4 |  |  |  | 3.6 |  |  |  | 4.0 |  |
Other items |  |  | (0.1 | ) |  |  | 0.4 |  |  |  | 0.9 |  |
Effective income tax rate |  |  | 25.3 | % |  |  | 25.0 | % |  |  | 25.9 | % |
Schedule of Deferred Tax Assets and Liabilities | Significant components of the Company’s deferred tax assets and liabilities are as follows:
December 31, |  | 2020 |  |  | 2019 |
Deferred tax assets |  |  |  |  |  |  |  |
Product Liability |  | $ | 285 |  |  | $ | 203 |
Employee compensation and benefits |  |  | 2,548 |  |  |  | 2,263 |
Allowances for doubtful accounts and discounts |  |  | 445 |  |  |  | 3,761 |
Inventories |  |  | 954 |  |  |  | 978 |
Stock-based compensation |  |  | 3,353 |  |  |  | 3,064 |
Other |  |  | 1,443 |  |  |  | 1,637 |
Total deferred tax assets |  |  | 9,028 |  |  |  | 11,906 |
Deferred tax liabilities: |  |  |  |  |  |  |  |
Depreciation |  |  | 6,638 |  |  |  | 5,631 |
Other |  |  | 860 |  |  |  | 882 |
Total deferred tax liabilities |  |  | 7,498 |  |  |  | 6,513 |
Net deferred tax assets |  | $ | 1,530 |  |  | $ | 5,393 |

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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 + Details
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