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Note 14 - Income Taxes - Deferred Income Taxes (Details) - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Deferred tax assets: |  |
Inventory (excluding LIFO reserve) | $ 1,353 | $ 1,622
Net operating loss and tax credit carryforwards | 3,198 | 2,498
Allowance for doubtful accounts | 513 | 504
Accrued expenses | 5,486 | 6,087
Lease liabilities | 6,718 |
Interest rate hedge | 760 |
Other | 237 | 232
Deferred tax assets before valuation allowance | 18,265 | 10,943
Valuation allowance | (2,215) | (2,055)
Total deferred tax assets | 16,050 | 8,888
Deferred tax liabilities: |  |
LIFO reserve | (3,646) | (3,870)
Property and equipment | (13,250) | (13,625)
Lease right of use assets | (6,718) |
Intangibles | (4,698) | (4,858)
Total deferred tax liabilities | (28,312) | (22,353)
Deferred tax liabilities, net | $ (12,262) | $ (13,465)

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