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Significant Components of Current and Long-Term Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Components Of Deferred Income Tax Assets And Liabilities [Line Items]    
Capitalized inventory costs and inventory reserves $ 2,301 $ 1,794
Allowance for doubtful accounts 1,379 1,053
Self-insurance reserves 500 519
Other current deferred tax assets 1,778 1,921
Total current deferred tax assets [1] 5,958 5,287
Share-based compensation 26,239 23,603
Other long-term deferred tax assets 449 352
Net operating loss carryforwards 209 207
Total long-term deferred tax assets 26,897 24,162
Valuation allowance 0 0
Total long-term deferred tax assets [2] 26,897 24,162
Other current deferred tax liabilities (473) (686)
Total current deferred tax liabilities [1] (473) (686)
Deductible goodwill (88,581) (83,868)
Depreciation (5,883) (3,774)
Other long-term deferred tax liabilities (1,160) (1,533)
Total long-term deferred tax liabilities [2] (95,624) (89,175)
Net deferred tax liabilities $ (63,242) $ (60,412)
[1] Current deferred tax assets and liabilities have been included in the consolidated balance sheets in other current assets.
[2] Long-term deferred tax assets and liabilities have been included in the consolidated balance sheets in deferred income taxes and other liabilities.