Annual report pursuant to Section 13 and 15(d)

Income Taxes - Expense (benefit) and deferred taxes (Details)

v3.20.4
Income Taxes - Expense (benefit) and deferred taxes (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Taxes      
Income from continuing operations before income taxes: US $ 323,090 $ 253,778 $ 180,824
Currently payable:      
U.S. Federal 66,792 46,320 25,980
State and local 13,345 7,575 7,156
Deferred:      
U.S. Federal (8,087) (543) 9,939
State and local 4,017 9,431 2,997
Income Tax Expense (Benefit), Total 76,067 62,783 $ 46,072
Deferred tax assets:      
Receivables, net 2,819 1,720  
Inventories, net 2,347 1,388  
Other assets, principally share-based compensation 3,396 2,894  
Accrued liabilities 12,119 5,278  
Lease liability 8,474 9,167  
Long-term liabilities 9,712 9,971  
Long-term lease liability 13,533 13,645  
Net operating loss carryforward 7,577 12,803  
Total deferred tax assets, gross 59,977 56,866  
Deferred tax valuation allowance 0 0  
Deferred tax liabilities:      
Right of use assets 21,064 22,062  
Property and equipment, net 33,111 32,103  
Intangibles, net 169,710 172,265  
Other 1,932 1,440  
Total deferred tax liabilities, gross 225,817 227,870  
Net deferred tax liability $ 165,840 $ 171,004  
Tax Act      
Corporate tax rate (as a percent) 21.00% 21.00% 21.00%
Other disclosures      
Net long-term deferred tax assets $ 2,728 $ 4,259  
Net long-term deferred tax liabilities 168,568 175,263  
Deferred tax assets, operating loss carryforward, subject to expiration $ 7,500 $ 12,700