Annual report pursuant to Section 13 and 15(d)

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

v3.19.3.a.u2
Income Taxes - Expense (benefit) and deferred taxes (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 22, 2017
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Taxes        
Income from continuing operations before income taxes: US   $ 253,778 $ 180,824 $ 128,040
Currently payable:        
U.S. Federal   46,320 25,980 25,003
State and local   7,575 7,156 4,438
Deferred:        
U.S. Federal   (543) 9,939 (61,024)
State and local   9,431 2,997 1,490
Income Tax Expense (Benefit), Total   62,783 46,072 $ (30,093)
Deferred tax assets:        
Receivables, net   1,720 1,313  
Inventories, net   1,388 1,247  
Other assets, principally share-based compensation   2,894 3,645  
Accrued liabilities   5,278 6,141  
Lease liability   9,167    
Long-term liabilities   9,971 10,109  
Long-term lease liability   13,645    
Net operating loss carryforward   12,803 17,317  
Total deferred tax assets, gross   56,866 39,772  
Deferred tax liabilities:        
Right of use assets   22,062    
Property and equipment, net   32,103 28,203  
Intangibles, net   172,265 172,996  
Other   1,440 1,609  
Total deferred tax liabilities, gross   227,870 202,808  
Net deferred tax liability   $ 171,004 $ 163,036  
Tax Act        
Corporate tax rate (as a percent) 35.00% 21.00% 21.00% 35.00%
Tax benefit as a result of adjustment to deferred tax balances related to Tax Act       $ 74,100
Other disclosures        
Net long-term deferred tax assets   $ 4,259 $ 13,176  
Net long-term deferred tax liabilities   175,263 176,212  
Deferred tax assets, operating loss carryforward, subject to expiration   $ 12,700 $ 17,200