Annual report pursuant to Section 13 and 15(d)

Income Taxes - Deferred Tax Assets and Liabilities (Detail)

v2.4.0.8
Income Taxes - Deferred Tax Assets and Liabilities (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Current Deferred Tax Asset:        
Inventory $ 8,377 $ 5,994    
Bad debt reserve 978 1,116    
Casualty loss reserve 297 708    
Accrued bonus / deferred compensation 1,805 1,546    
Litigation settlement accrual          
Derivative security value (120) 740    
Medical insurance reserve 355 508    
Deferred lease incentive          
Original issue discount amortization          
Transaction costs          
Federal / foreign net operating loss          
State net operating loss          
Unrecognized tax benefit          
Federal capital loss carryforwards          
Tax credit carryforwards          
All other items 10 578    
Gross deferred tax assets 11,702 11,190    
Valuation allowance for deferred tax assets (606) (726)    
Net deferred tax assets 11,096 10,464    
Current Deferred Tax Liability:        
Intangible asset amortization          
Property and equipment          
All other items          
Deferred tax liabilities          
Non-current Deferred Tax Asset:        
Inventory          
Bad debt reserve          
Casualty loss reserve 410 308    
Accrued bonus / deferred compensation 4,608 1,592    
Litigation settlement accrual 546       
Derivative security value          
Medical insurance reserve          
Deferred lease incentive 389 422    
Original issue discount amortization 596 536    
Transaction costs 3,454 3,348    
Federal / foreign net operating loss 20,595 23,164    
State net operating loss 2,524 2,963    
Unrecognized tax benefit (2,024) (3,002) (4,440) (4,433)
Federal capital loss carryforwards    374    
Tax credit carryforwards 2,881 2,618    
All other items 718 835    
Gross deferred tax assets 34,697 33,158    
Valuation allowance for deferred tax assets (2,302) (2,374)    
Net deferred tax assets 32,395 30,784    
Deferred Tax Liability:        
Intangible asset amortization 135,335 135,946    
Property and equipment 17,106 12,504    
All other items 14 283    
Deferred tax liabilities 152,455 148,733    
Net deferred tax liability 108,964 107,485    
Long term net deferred tax liability 120,060 117,949    
Current net deferred tax asset 11,096 10,464    
Long term net deferred tax asset          
Net deferred tax liability $ 108,964 $ 107,485