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Note 15 - Income Taxes - Deferred Income Taxes (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:    
Inventory (excluding LIFO reserve) $ 2,198 $ 1,529
Net operating loss and tax credit carryforwards 1,375 3,510
Allowance for credit losses 626 440
Accrued expenses 5,288 5,778
Lease liabilities 8,568 7,348
Interest rate hedge 665 1,405
Other 205 390
Deferred tax assets before valuation allowance 18,925 20,400
Valuation allowance (1,197) (2,302)
Total deferred tax assets 17,728 18,098
Deferred tax liabilities:    
LIFO reserve (3,500) (3,528)
Property and equipment (12,293) (13,562)
Lease right of use assets (8,483) (7,294)
Intangibles (3,342) (3,532)
Total deferred tax liabilities (27,618) (27,916)
Deferred tax liabilities, net $ (9,890) $ (9,818)