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Income Taxes (Tables)

12 Months Ended

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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- References

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- Definition

Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319

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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

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- Definition

Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08.(h)(1)(i))
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