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INCOME TAXES - Temporary Differences Related to Deferred Income Taxes (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Deferred income tax assets:    
Post-retirement liability $ 446 $ 717
Deferred income 250 300
Share-based compensation 2,123 1,238
Capital loss carryforwards 0 91
State tax credit carryforwards 2,986 3,198
State operating loss carryforwards 1,264 1,529
Inventories 2,077 1,738
Operating lease liabilities 1,322 1,582
Deferred compensation 1,250 0
Other 1,036 1,291
Gross deferred income tax assets 12,754 11,684
Less: valuation allowance (862) (1,284)
Net deferred income tax assets 11,892 10,400
Deferred income tax liabilities:    
Fixed assets (12,205) (10,332)
Operating lease right-of-use assets (1,318) (1,577)
Other (667) (420)
Gross deferred income tax liabilities (14,190) (12,329)
Net deferred income tax liability $ (2,298) $ (1,929)