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Income Taxes - Deferred tax assets and liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets:    
Lease liabilities $ 31,432  
Provision for doubtful accounts and implicit price 18,547 $ 16,529
Accrued expenses 12,789 15,352
Property, plant and equipment 9,797 10,829
Interest expense 8,946 7,798
Deferred benefit plan compensation 8,834 6,269
Net operating loss carryforwards 7,636 10,975
Share based compensation 4,016 3,902
Inventory reserves 2,554 2,710
Refund liabilities 2,346 2,517
Intangibles 1,236 1,063
Interest on seller notes 961 1,029
Deferred rent   1,136
Other 893 1,307
Deferred tax assets 109,987 81,416
Less: Valuation allowance (2,065) (8,930)
Total deferred tax assets 107,922 72,486
Deferred tax liabilities:    
Lease assets 28,360  
Goodwill 7,960 5,821
Prepaid expenses 1,121 1,030
Total deferred tax liabilities 37,441 6,851
Net deferred tax asset $ 70,481 $ 65,635