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Note 14 - Income Taxes - Deferred Income Taxes (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets:    
Inventory (excluding LIFO reserve) $ 1,353 $ 1,622
Net operating loss and tax credit carryforwards 3,198 2,498
Allowance for doubtful accounts 513 504
Accrued expenses 5,486 6,087
Lease liabilities 6,718
Interest rate hedge 760
Other 237 232
Deferred tax assets before valuation allowance 18,265 10,943
Valuation allowance (2,215) (2,055)
Total deferred tax assets 16,050 8,888
Deferred tax liabilities:    
LIFO reserve (3,646) (3,870)
Property and equipment (13,250) (13,625)
Lease right of use assets (6,718)
Intangibles (4,698) (4,858)
Total deferred tax liabilities (28,312) (22,353)
Deferred tax liabilities, net $ (12,262) $ (13,465)