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INCOME TAXES - Components of Deferred Taxes (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets:    
Allowance for credit losses $ 1,418 $ 581
Inventory costs capitalized for tax purposes 165 134
Inventory valuation reserves 271 253
Sales return reserves 158 134
Deductible expenses, primarily employee-benefit related 661 177
Accrued compensation 3,295 2,448
Operating lease liability 3,559 3,858
Other 1,475 1,503
Compensation under non-statutory stock option agreements 393 143
State tax loss carryforwards 1,079 1,091
Total gross deferred tax assets 12,474 10,322
Less: Valuation allowance (942) (992)
Net deferred tax assets 11,532 9,330
Deferred tax liabilities:    
Goodwill and other intangibles (13,625) (13,287)
Property and equipment (12,976) (12,482)
Right-of-use assets (3,366) (3,647)
Prepaid expenses (90) (84)
Total gross deferred tax liabilities. (30,057) (29,500)
Net deferred tax liability (18,525) (20,170)
Noncurrent deferred tax liability (18,525) (20,170)
Net deferred tax liability $ (18,525) $ (20,170)