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Significant Components of Current and Long-Term Deferred Tax Assets and Liabilities (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Components Of Deferred Tax Assets And Liabilities [Line Items]    
Capitalized inventory costs and inventory reserves $ 2,386 $ 2,966
Allowance for doubtful accounts 1,084 1,634
Other current deferred tax assets 1,215 979
Self-insurance reserves 1,039 769
Total current deferred tax assets 5,724 [1] 6,348 [1]
Share-based compensation 13,911 11,688
Other long-term deferred tax assets 797 1,021
Net operating loss carryforwards 609 648
Total long-term deferred tax assets 15,317 13,357
Valuation allowance (391) (423)
Total long-term deferred tax assets 14,926 [2] 12,934 [2]
Deductible goodwill (66,636) (46,057)
Depreciation (3,100) (2,500)
Other long-term deferred tax liabilities (1,358) (1,141)
Total long-term deferred tax liabilities (71,094) [2] (49,698) [2]
Net deferred tax liabilities $ (50,444) $ (30,416)
[1] Current deferred tax assets have been included in the consolidated balance sheets in other current assets.
[2] Long-term deferred tax assets and liabilities have been included in the consolidated balance sheets in deferred income taxes and other liabilities.