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Taxes (Tax Effects of Temporary Differences Result in Significant Portions of Deferred Tax Accounts) (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Deferred Tax Liabilities:      
Operating Lease Right-of-Use Assets $ (31,374) $ (28,579)  
Depreciation and Amortization and Other (14,324) (14,532)  
Total Gross Deferred Tax Liabilities (45,698) (43,111)  
Deferred Tax Assets:      
Operating Lease Liabilities 34,021 31,365  
Stock-Based Compensation Expense 2,381 2,155  
Legal Settlement Reserves 8,850 7,998  
Other Accruals and Reserves 2,809 4,718  
Employee Benefits 2,117 3,616  
Inventory Reserves 927 1,241  
Inventory Capitalization 4,088 2,790  
Foreign Net Operating Loss Carryforwards 2,405 2,674  
Net Operating Loss Carryforwards 1,186 250  
Capital Loss Carryforwards and Other 655 3,538  
Total Gross Deferred Tax Assets 59,439 60,345  
Less Valuation Allowance (2,405) (5,623) $ (27,000)
Total Net Deferred Tax Assets 57,034 54,722  
Net Deferred Tax Asset $ 11,336 $ 11,611