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Income Taxes (Schedule Of Deferred Tax Assets And Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]    
Carrying value of inventories $ 2,704 $ 3,470
Accrued liabilities and allowances deductible for tax purposes on a cash basis 10,592 13,086
Goodwill 1,320 1,704
Stock-based compensation 3,741 2,559
Operating right-of-use lease liabilities 24,851 20,003
Net operating loss carryforwards 17,417 19,120
Tax credit carryforwards 4,629 3,368
Interest rate swap liabilities 1,133 2,263
Other 5,961 5,025
Gross deferred tax assets 72,348 70,598
Less: valuation allowance (18,702) (19,038)
Net deferred tax assets 53,646 51,560
Plant and equipment, due to differences in depreciation (4,887) (7,899)
Operating right-of-use lease assets (24,590) (19,742)
Intangible assets, due to differences in amortization (11,687) (14,078)
Foreign withholding tax (4,902) (6,102)
Other (1,692) (3,603)
Gross deferred tax liability (47,758) (51,424)
Net deferred tax liability 5,888 136
Long-term asset 5,972 4,924
Long-term liability (84) (4,788)
Net deferred tax Asset $ 5,888 $ 136