|
|
|
2013 |
|
2012 |
|
|
Current deferred tax assets: |
|
|
|
|
|
|
Net operating loss and credit carryforwards |
|
$ |
4 |
|
$ |
4 |
|
|
Compensation related costs |
|
103 |
|
79 |
|
|
Other |
|
15 |
|
¾ |
|
|
|
|
|
|
|
|
|
Subtotal |
|
122 |
|
83 |
|
|
Valuation allowance |
|
(9 |
) |
(4 |
) |
|
|
|
|
|
|
|
|
Total current deferred tax assets |
|
113 |
|
79 |
|
|
|
|
|
|
|
|
|
Current deferred tax liabilities: |
|
|
|
|
|
|
Insurance related costs |
|
(96 |
) |
(116 |
) |
|
Inventory related costs |
|
(265 |
) |
(234 |
) |
|
Other |
|
¾ |
|
(17 |
) |
|
|
|
|
|
|
|
|
Total current deferred tax liabilities |
|
(361 |
) |
(367 |
) |
|
|
|
|
|
|
|
|
Current deferred taxes |
|
$ |
(248 |
) |
$ |
(288 |
) |
|
|
|
|
|
|
|
|
Long-term deferred tax assets: |
|
|
|
|
|
|
Compensation related costs |
|
$ |
464 |
|
$ |
564 |
|
|
Lease accounting |
|
115 |
|
87 |
|
|
Closed store reserves |
|
54 |
|
56 |
|
|
Insurance related costs |
|
66 |
|
77 |
|
|
Net operating loss and credit carryforwards |
|
103 |
|
82 |
|
|
Other |
|
¾ |
|
2 |
|
|
|
|
|
|
|
|
|
Subtotal |
|
802 |
|
868 |
|
|
Valuation allowance |
|
(38 |
) |
(28 |
) |
|
|
|
|
|
|
|
|
Total long-term deferred tax assets |
|
764 |
|
840 |
|
|
Long-term deferred tax liabilities: |
|
|
|
|
|
|
Depreciation |
|
(2,128 |
) |
(1,636 |
) |
|
Other |
|
(17 |
) |
¾ |
|
|
|
|
|
|
|
|
|
Total long-term deferred tax liabilities |
|
(2,145 |
) |
(1,636 |
) |
|
|
|
|
|
|
|
|
Long-term deferred taxes |
|
$ |
(1,381 |
) |
$ |
(796 |
) |
