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Income Taxes - Deferred Income Taxes (Detail) - USD ($)
$ in Millions
Dec. 31, 2020
Dec. 31, 2019
Assets    
Income tax loss carryforwards $ 17.0 $ 17.8
Other accrued liabilities 1.7 1.0
Employee benefits related 1.9 0.8
Insurance related 0.7 0.7
Goodwill 0.5 0.4
Intangibles 0.5  
Inventories 1.4 1.8
Accounts receivables 0.7 0.8
Leases 8.4 9.7
Other, assets 0.1 2.4
Gross deferred tax assets 32.9 35.4
Valuation allowance (18.1) (20.0)
Deferred Tax Assets, Total 14.8 15.4
Liabilities    
Property, plant and equipment 0.3 0.2
Insurance related 0.6  
LIFO 5.6 5.2
Leases 8.3 9.6
Other, liabilities   0.4
Gross deferred tax liabilities 14.8 15.4
Deferred Tax Liabilities, Total $ 14.8 $ 15.4