INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2021

INCOME TAXES

Schedule of domestic and foreign components of pretax income

	2021		2020		2019
Domestic	$	77,434	$	69,211	$	74,978
Foreign		8,295		7,051		10,426
	$	85,729	$	76,262	$	85,404

Schedule of components of provision of income taxes

	2021		2020		2019
Current:
Federal	$	16,886	$	14,831	$	15,133
Foreign		1,983		1,029		—
State		2,822		1,763		2,942
		21,691		17,623		18,075
Deferred:
Federal		(2,069)		(1,006)		(543)
Foreign		39		1,316		2,422
State		760		(645)		611
		(1,270)		(335)		2,490
	$	20,421	$	17,288	$	20,565

Schedule of significant components of net deferred tax liability

	December 31,
	2021		2020
Deferred tax assets:
Accrued customer promotions	$	2,107	$	1,506
Deferred compensation		22,311		18,501
Postretirement benefits		3,324		3,355
Other accrued expenses		5,158		3,078
Foreign subsidiary tax loss carry forward		4,497		4,508
Outside basis difference in foreign subsidiary		365		365
Deductible state tax depreciation		736		471
Tax credit carry forward		2,517		3,288
		41,015		35,072
Valuation allowances		(5,555)		(5,593)
Total deferred tax assets	$	35,460	$	29,479
Deferred tax liabilities:
Depreciation	$	23,342	$	22,192
Deductible goodwill and trademarks		38,255		37,348
Accrued export company commissions		4,615		4,508
Employee benefit plans		525		1,767
Inventory reserves		2,532		1,994
Prepaid insurance		965		569
Unrealized capital gains		3,874		2,515
Deferred foreign exchange gain		132		179
Deferred gain on sale of real estate		5,309		5,269
Total deferred tax liabilities	$	79,549	$	76,341
Net deferred tax liability	$	44,089	$	46,862

Schedule of reconciliation of statutory and effective income tax rate

	2021		2020		2019
U.S. statutory rate	21.0	%	21.0	%	21.0	%
State income taxes, net	2.4		2.1		2.2
Exempt municipal bond interest	—		—		(0.1)
Foreign income tax rates	0.2		1.0		(0.1)
Income tax credits and adjustments	(0.6)		(1.4)		0.5
Adjustment of deferred tax balances	0.6		(0.2)		—
Reserve for uncertain tax benefits	—		(0.8)		0.4
Other, net	0.2		1.0		0.2
Effective income tax rate	23.8	%	22.7	%	24.1	%

Schedule of reconciliation of beginning and ending balances of total amounts of unrecognized tax benefits

	2021		2020		2019
Unrecognized tax benefits at January 1	$	3,011	$	3,678	$	3,339
Increases in tax positions for the current year		700		377		1,164
Reductions in tax positions for lapse of statute of limitations		(578)		(501)		(576)
Reductions in tax positions for settlements and payments		—		(308)		(249)
Increases (decreases) in prior period unrecognized tax benefits due to change in judgment		—		(235)		—
Unrecognized tax benefits at December 31	$	3,133	$	3,011	$	3,678