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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets    
State tax $ 1,490 $ 1,076
Workers’ compensation 892 883
Health claims 1,351 1,207
Vacation liability 376 374
Allowance for doubtful accounts 344 384
Inventories 7,497 6,108
Sales incentive and advertising allowances 1,777 1,086
Lease obligations 11,562 11,631
Stock-based compensation 2,612 2,148
Unrealized foreign exchange gain or loss 378 344
Foreign tax credit carryforwards 4,983 4,744
Uncertain tax positions’ unrecognized tax benefits 72 77
Non-United States tax loss carry forward 7,824 7,717
Other 940 0
Deferred tax assets, gross 42,098 37,779
Deferred Tax Assets, Valuation Allowance 11,992 11,316
Deferred tax assets, net, noncurrent 30,106 26,463
Deferred tax liabilities    
Depreciation (14,999) (12,933)
Goodwill and other intangibles amortization (16,682) (15,642)
Tax effect on cumulative translation adjustment (504) (568)
Deferred tax liabilities (43,638) (40,879)
Total Deferred tax asset/(liability) (13,532) (14,416)
Operating loss carryforwards    
Deferred tax assets, net, noncurrent 30,106 26,463
Pre-tax loss carryforwards 41,400  
Deferred Tax Liabilities, Right Of Use Assets (11,453) (11,489)
Deferred Tax Liabilities, Other $ 0 $ (247)