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INCOME TAXES - Significant Components of Net Deferred Income Tax Asset (Liability) (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Deferred income tax assets:    
Operating lease liabilities $ 27,502 $ 29,126
Stock options 2,178 2,660
Inventory 2,438 2,351
Operating loss carryforwards 9,894 8,041
Accounts receivable allowances 1,461 777
Accrued compensation 1,839 846
Deferred compensation 1,310 1,123
Other 3,061 911
Total deferred income tax assets 49,683 45,835
Deferred income tax liabilities:    
Operating lease right-of-use assets (23,127) (25,084)
Fixed assets (1,920) (2,431)
Intangibles (28,447) (27,782)
Total deferred income tax liabilities (53,494) (55,297)
Net deferred income tax liability (3,811) (9,462)
Valuation allowance (6,903) (4,223)
Net deferred income tax liability $ (10,714) $ (13,685)