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Note 13 - Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Accrued expenses $ 16,745 $ 15,075
Deferred revenue 12,418 9,983
Inventories 8,500 7,933
Pension obligations 1,062 3,795
Stock-based compensation 5,960 5,522
Operating loss and credit carryforwards 25,585 23,771
Bad debt 1,363 1,101
Other 2,516 40
Valuation allowance (5,802) (6,817)
Total deferred tax assets 68,347 60,403
Goodwill and intangible assets 108,899 70,556
Depreciation 25,429 22,563
Debt refinancing costs 4,206 5,189
Prepaid expenses 950 709
Total deferred tax liabilities 139,484 99,017
Net deferred tax liabilities $ (71,137) $ (38,614)