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Taxes Tax Effects of Temporary Differences - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]    
Inventory $ 18,849 $ 15,756
Accrued and other liabilities 94,113 85,590
Accrued post-retirement benefit and pension costs 56,618 53,078
Net operating loss and tax credit carryforwards 27,717 30,647
Swiss tax reform intangible asset 53,080 48,062
Other 12,408 11,918
Deferred Tax Assets, Gross 262,785 245,051
Valuation Allowance (52,388) (50,853)
Non-current deferred tax assets, net 210,397 194,198
Inventory 6,029 5,952
Deferred Tax Liabilities, Right of Use Asset and Other Assets 29,553 27,268
Property, Plant and Equipment 60,047 51,298
Rainin Intangible Amortization 62,584 63,451
Deferred Tax Liabilities, Tax Deferred Expense, Compensation and Benefits, Pension 28,270 28,542
International earnings 16,526 24,137
Deferred Tax Liabilities, Unrealized Currency Transaction Gains 0 1,839
Deferred Tax Liabilities, Gross, Noncurrent 203,009 202,487
Deferred Tax Liabilities $ 7,388 $ 8,289