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INCOME TAXES - Significant Components of Net Deferred Income Tax Asset (Liability) (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Deferred income tax assets:    
Operating lease liabilities $ 29,126  
Deferred rent expense 0 $ 3,504
Stock options 2,660 2,982
Inventory 2,351 1,446
Operating loss and non-deductible interest carry-forward 8,041 7,071
Accounts receivable allowances 777 734
Accrued compensation 846 1,026
Other 2,034 1,753
Total deferred income tax assets 45,835 18,516
Deferred income tax liabilities:    
Operating lease right-of-use assets (25,084)  
Fixed assets (2,431) (2,540)
Intangibles (27,782) (27,534)
Total deferred income tax liabilities (55,297) (30,074)
Net deferred income tax liability (9,462) (11,558)
Valuation allowance (4,223) (2,850)
Net deferred income tax liability $ (13,685) $ (14,408)