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Income Taxes - Deferred Tax Assets and Deferred Tax Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets:    
Pension and postretirement benefits $ 1,208 $ 2,111
Deferred compensation 973 1,452
Restructuring related and other reserves 6 1,841
Operating lease liabilities 10,314  
Alternative minimum tax and net operating loss carryforward 19,529 4
Inventory 4,161 5,223
Intangible assets and goodwill 4,744 5,561
Other, net 1,741 11,227
Deferred tax assets before valuation allowance 42,676 27,419
Valuation allowance (14,344) (10,842)
Total deferred tax assets 28,332 16,577
Deferred tax liabilities:    
Depreciation 4,394 5,372
Excess of book basis over tax basis in investments 318 225
Convertible debt discount 15,140 16,834
Other, net 421 425
Total deferred tax liabilities 30,573 22,856
Net deferred tax liabilities (2,241) $ (6,279)
Deferred Tax Liabilities, Leasing Arrangements $ 10,300