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Income Taxes - Summary of Deferred Income Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Deferred income tax assets:    
Inventory reserves and capitalization $ 9,199 $ 8,659
Allowance for doubtful accounts 2,020 1,194
Accrued liabilities 16,798 8,391
Equity based compensation 4,437 3,998
Federal tax loss carryforwards   525
State tax loss carryforwards 9,610 2,703
Foreign tax loss carryforwards 2,839 15,874
Foreign tax credit carryforwards 4,101 5,397
Debt Exchange basis difference 58,270  
Section 163(j) Interest Limitation   9,134
Lease Liabilities 199,585 224,966
Outside basis differences in foreign subsidiaries (APB 23) 12,800  
Capitalized refinancing and other costs 4,216 3,816
Other 3,922 2,231
Deferred income tax assets before valuation allowances 323,696 286,888
Less: valuation allowances (13,731) (24,623)
Deferred income tax assets, net 309,965 262,265
Deferred income tax liabilities:    
Depreciation 45,984 21,211
Trade Name 98,817 135,751
Amortization of goodwill and other assets 11,654 19,927
Loss Recapture and other differences 10,962  
Foreign earnings expected to be repatriated 1,072 1,177
Lease Right of Use Assets 166,617 208,772
Other 9,281 1,488
Deferred income tax liabilities $ 344,387 $ 388,326