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Note 10 - Income Taxes - Deferred Income Taxes (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Other benefit obligations $ 1,890 $ 1,940
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost 4,563 4,080
Net operating losses 25,532 1,983
Accrued bonus 2,313 1,826
Reserves 1,134 365
Interest rate swap 22,101 0
Other items 2,104 1,204
Deferred tax assets 59,637 11,398
Property, plant and equipment 201,208 119,851
Goodwill and other intangible assets 159,074 131,765
Prepaid commissions 2,127 1,909
Other items 542 0
Deferred tax liabilities 362,951 253,525
Net deferred income tax liability $ 303,314 $ 242,127