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Income Taxes - Temporary Differences Related to Deferred Income Taxes (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Deferred income tax assets:    
Post-retirement liability $ 717 $ 770
Deferred income 300 393
Share-based compensation 1,238 1,581
Capital loss carryforwards 91 379
State tax credit carryforwards 3,198 3,245
State operating loss carryforwards 1,529 1,505
Inventories 1,738 1,476
Operating lease liabilities 1,582 0
Other 1,291 1,231
Gross deferred income tax assets 11,684 10,580
Less: valuation allowance (1,284) (1,452)
Net deferred income tax assets 10,400 9,128
Deferred income tax liabilities:    
Fixed assets (10,332) (10,497)
Operating lease right-of-use assets (1,577) 0
Other (420) (308)
Gross deferred income tax liabilities (12,329) (10,805)
Net deferred income tax liability $ (1,929) $ (1,677)