XML 89 R76.htm IDEA: XBRL DOCUMENT v3.6.0.2
Note 13 - Income Taxes - Components of Net Deferred Income Tax Asset (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Inventory valuation adjustments $ 73,353 $ 98,141
Financial accruals 106,862 129,120
Federal net operating loss carryforwards 92,043 97,507
State net operating loss carryforwards 45,607 60,739
Tax credit carryforwards 2,347 1,246
Goodwill impairment charges 3,396 4,287
Other, net 9,226 6,310
Total deferred tax asset 332,834 397,350
Less: Valuation allowance (2,456) (1,156)
Net deferred tax asset $ 330,378 $ 396,194