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Income Taxes - Significant Components of Deferred Tax Assets and Liabilities (Details 3) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Significant components of deferred tax assets and liabilities    
Post-retirement benefits $ 1,160 $ 1,798
Inventory reserves 1,128 1,834
Loss carry-forwards 5,401 7,279
Credit carry-forwards 10,793 22,743
Nondeductible accruals 7,062 11,629
Research expenditures 20,002 31,380
Stock compensation 1,803 2,681
Foreign exchange loss 1,373 1,780
Other 220 648
Gross deferred tax assets 48,942 81,772
Depreciation and amortization 9,819 9,960
Pensions 12,387 16,024
Subsidiaries' unremitted earnings 1,662 1,292
Gross deferred tax liabilities 23,868 27,276
Net deferred tax assets 25,074 54,496
Deferred tax asset valuation allowance (8,182) (11,024)
Total net deferred tax assets $ 16,892 $ 43,472