Annual report pursuant to Section 13 and 15(d)

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

v3.8.0.1
Income Taxes - Expense (benefit) and deferred taxes (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income from continuing operations before income taxes: US   $ 128,040 $ 116,273 $ 74,115
Currently payable:        
U.S. Federal   25,003 24,594 9,656
State and local   4,438 3,646 1,811
Deferred:        
U.S. Federal   (61,024) 10,966 12,633
State and local   1,490 4,461 (29,108)
Income Tax Expense (Benefit), Total   (30,093) 43,667 $ (5,008)
Deferred tax assets:        
Receivables, net   1,280 1,830  
Inventories, net   1,307 1,614  
Other assets, principally share-based compensation   2,317 2,198  
Accrued liabilities   5,286 10,514  
Long-term liabilities   9,020 13,731  
Net operating loss carryforward   21,381 17,979  
Total deferred tax assets, gross   40,591 47,866  
Deferred tax valuation allowance   0 0  
Deferred tax assets, net   40,591 47,866  
Deferred tax liabilities:        
Property and equipment, net   13,008 14,703  
Intangibles, net   142,118 207,116  
Other   176 293  
Total deferred tax liabilities, gross   155,302 222,112  
Net deferred tax liability   $ 114,711 $ 174,246  
Tax Act        
Corporate tax rate (as a percent)   35.00% 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 $ 33,700
Net long-term deferred tax assets   18,129 19,469  
Net long-term deferred tax liabilities   132,840 193,715  
Deferred tax assets, operating loss carryforward, subject to expiration   $ 21,000 $ 18,000  
Scenario, Forecast        
Tax Act        
Corporate tax rate (as a percent) 21.00%