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Income Taxes Deferred Tax Assets Liabilities (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets:      
Net operating loss carry-forwards $ 10,622 $ 13,892  
Tax credit carry-forwards 4,658 2,996  
Accruals for compensation 7,440 8,587  
Accruals for inventory capitalization 3,192 3,445  
Unrealized benefit from corporate restructuring 49,313 53,501  
Intangibles 582 830  
Unrealized benefit plan loss 1,974 2,366  
Unrealized foreign exchange 2,853 2,852  
UK tax rate change 905 0 $ 0
Unearned revenue 1,024 741  
Other 3,860 1,989  
Total deferred tax assets 86,423 91,199  
Valuation allowance (7,377) (6,264)  
Net deferred tax assets 79,046 84,935  
Deferred tax liabilities:      
Property, plant and equipment (4,139) (4,998)  
Accrued withholding taxes (27,544) (26,916)  
Unrealized foreign exchange (1,070) (610)  
Other (167) (221)  
Total deferred tax liabilities (32,920) (32,745)  
Net deferred income taxes 46,126 52,190  
Long-term deferred tax assets 70,462 72,775  
Long-term deferred tax liabilities (24,336) (20,585)  
Total deferred tax assets (liabilities) $ 46,126 $ 52,190