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Note 14 - Income Taxes - Deferred Income Taxes (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets:    
Inventory (excluding LIFO reserve) $ 1,529 $ 1,353
Net operating loss and tax credit carryforwards 3,510 3,198
Allowance for credit losses 440 513
Accrued expenses 5,778 5,486
Lease liabilities 7,348 6,718
Interest rate hedge 1,405 760
Other 390 237
Deferred tax assets before valuation allowance 20,400 18,265
Valuation allowance (2,302) (2,215)
Total deferred tax assets 18,098 16,050
Deferred tax liabilities:    
LIFO reserve (3,528) (3,646)
Property and equipment (13,562) (13,250)
Lease right of use assets (7,294) (6,718)
Intangibles (3,532) (4,698)
Total deferred tax liabilities (27,916) (28,312)
Deferred tax liabilities, net $ (9,818) $ (12,262)