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Income Taxes - Significant Components of the Company's Deferred Taxes (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Deferred income tax assets    
Compensation $ 2,268 $ 2,774
Inventory valuation 873 695
Allowance for uncollectible accounts 290 237
Provision for loss on note receivable 5,031 5,031
Non-deductible accruals 5,370 4,196
Operating lease liability 1,288 0
Non-deductible intangibles 1,862 1,574
State deferred taxes 730 843
Capital loss carryforwards 1,982 1,982
Deferred tax assets, gross 19,694 17,332
Valuation allowance (1,982) (1,982)
Deferred Tax Assets, Net of Valuation Allowance 17,712 15,350
Deferred income tax liabilities    
Property, plant and equipment 4,867 4,247
Tax-deductible goodwill 4,862 5,089
Right of use asset - operating leases 1,239 0
Other 937 744
Deferred tax liabilities, gross 11,905 10,080
Net deferred income tax asset $ 5,807 $ 5,270