Income Taxes (Tables)

12 Months Ended

Dec. 31, 2020

Income Taxes [Abstract]

Components of (Loss) Income Before Income Taxes

	Year Ended December 31,
	2020		2019		2018
United States	$	55,874	$	13,830	$	(52,473)
Foreign		(2,234)		(878)		(927)
Total Income (Loss) before Income Taxes	$	53,640	$	12,952	$	(53,400)

(Benefit) Provision for Income Taxes

	Year Ended December 31,
	2020		2019		2018
Current
Federal	$	1,868	$	2,550	$	—
State		2,315		1,015		607
Foreign		67		90		132
Total Current		4,250		3,655		739
Deferred
Federal		(9,671)		(203)		140
State		(2,366)		(163)		100
Total Deferred		(12,037)		(366)		240
Income Tax (Benefit) Expense	$	(7,787)	$	3,289	$	979

Reconciliation of Significant Differences Between Income Tax Expenses Applying Federal Statutory Rate to Actual Income Tax Expense at Effective Rate

	Year Ended December 31,
	2020				2019				2018
Income Tax Expense (Benefit) at Federal Statutory Rate	$	11,264	21.0	%	$	2,720	21.0	%	$	(11,214)	21.0	%
Increases (Decreases):
State Income Taxes, Net of Federal Income Tax Benefit		1,949	3.6	%		425	3.3	%		723	(1.3)	%
Valuation Allowance		(21,363)	(39.8)	%		668	5.2	%		3,897	(7.3)	%
Foreign Operations		2,431	4.5	%		90	0.7	%		132	(0.3)	%
Uncertain Tax Positions		—	—	%		174	1.3	%		2,919	(5.5)	%
Non-Deductible Fines and Penalties		2	—	%		6	—	%		4,011	(7.5)	%
CARES Act Rate Differential		(1,751)	(3.3)	%		—	—	%		—	—	%
Other		(319)	(0.5)	%		(794)	(6.1)	%		511	(0.9)	%
Income Tax (Benefit) Expense	$	(7,787)	(14.5)	%	$	3,289	25.4	%	$	979	(1.8)	%

Tax Effects of Temporary Differences that Result in Significant Portions of Deferred Tax Accounts

	December 31,
	2020		2019
Deferred Tax Liabilities:
Operating Lease Right-of-Use Assets	$	(28,579)	$	(31,804)
Depreciation and Amortization and Other		(14,532)		(9,676)
Total Gross Deferred Tax Liabilities		(43,111)		(41,480)
Deferred Tax Assets:
Operating Lease Liabilities		31,365		34,419
Stock-Based Compensation Expense		2,155		2,611
Legal Settlement Reserves		7,998		11,774
Other Accruals and Reserves		4,718		5,054
Employee Benefits		3,616		1,169
Inventory Reserves		1,241		1,311
Inventory Capitalization		2,790		3,194
Foreign Net Operating Loss Carryforwards		2,674		3,341
Net Operating Loss Carryforwards		250		2,444
Capital Loss Carryforwards and Other		3,538		2,723
Total Gross Deferred Tax Assets		60,345		68,040
Less: Valuation Allowance		(5,623)		(26,986)
Total Deferred Tax Assets		54,722		41,054
Net Deferred Tax Asset (Liability)	$	11,611	$	(426)

Reconciliation of the Beginning and Ending Amount of Gross Unrecognized Tax Benefits, Excluding Interest and Penalties

A reconciliation of the beginning and ending amount of gross unrecognized tax benefits, excluding interest and penalties, is as follows:

	Year Ended December 31,
	2020		2019
Balance at beginning of year	$	225	$	3,610
Increase for tax positions related to current year		—		174
Decrease for tax positions related to prior years		—		(3,443)
Settlements		—		(116)
Balance at end of year	$	225	$	225