Annual report pursuant to Section 13 and 15(d)

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

v3.10.0.1
Income Taxes - Expense (benefit) and deferred taxes (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 22, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Taxes        
Income from continuing operations before income taxes: US   $ 180,824 $ 128,040 $ 116,273
Currently payable:        
U.S. Federal   25,980 25,003 24,594
State and local   7,156 4,438 3,646
Deferred:        
U.S. Federal   9,939 (61,024) 10,966
State and local   2,997 1,490 4,461
Income Tax Expense (Benefit), Total   46,072 (30,093) $ 43,667
Deferred tax assets:        
Receivables, net   1,313 1,280  
Inventories, net   1,247 1,307  
Other assets, principally share-based compensation   3,645 2,317  
Accrued liabilities   6,141 5,286  
Long-term liabilities   10,109 9,020  
Net operating loss carryforward   17,317 21,381  
Total deferred tax assets, gross   39,772 40,591  
Deferred tax valuation allowance   0 0  
Deferred tax assets, net   39,772 40,591  
Deferred tax liabilities:        
Property and equipment, net   28,203 13,008  
Intangibles, net   172,996 142,118  
Other   1,609 176  
Total deferred tax liabilities, gross   202,808 155,302  
Net deferred tax liability   $ 163,036 $ 114,711  
Tax Act        
Corporate tax rate (as a percent) 35.00% 21.00% 35.00% 35.00%
Tax benefit as a result of adjustment to deferred tax balances related to Tax Act     $ 74,100  
Other disclosures        
Tax benefit resulting from a change in valuation allowance against state and local deferred tax assets       $ 800
Net long-term deferred tax assets   $ 13,176 18,129  
Net long-term deferred tax liabilities   176,212 132,840  
Deferred tax assets, operating loss carryforward, subject to expiration   $ 17,200 $ 21,000