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Income Taxes - Significant Components of the Company's Deferred Taxes (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Deferred income tax assets    
Compensation $ 2,774 $ 3,030
Inventory valuation 695 502
Allowance for uncollectible accounts 237 268
Provision for loss on note receivable 5,031 0
Non-deductible accruals 4,196 2,195
Non-deductible intangibles 1,574 1,193
State deferred taxes 843 0
Capital loss carryforwards 1,982 1,982
Net operating loss carryforwards 0 405
Deferred tax assets, gross 17,332 9,575
Valuation allowance (1,982) (1,982)
Deferred Tax Assets, Net of Valuation Allowance 15,350 7,593
Deferred income tax liabilities    
Property, plant and equipment 4,247 6,255
Tax-deductible goodwill 5,089 5,202
State deferred taxes 0 132
Other 744 149
Deferred tax liabilities, gross 10,080 11,738
Net deferred income tax (liability)   $ 4,145
Net deferred income tax asset $ 5,270