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Income Taxes - Significant Components of Deferred Tax Assets and Liabilities (Details 3) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Significant components of deferred tax assets and liabilities    
Post-retirement benefits $ 1,100 $ 1,061
Inventory reserves 708 1,236
Loss carry-forwards 4,724 4,647
Credit carry-forwards 15,964 16,909
Accrued expenses 4,932 5,685
Research expenditures 17,953 16,847
Deferred Tax Assets, Leasing Arrangements 6,211 0
Stock compensation 2,232 2,142
Foreign exchange loss 1,986 2,245
Other 230 207
Gross deferred tax assets 56,040 50,979
Depreciation and amortization 12,453 11,500
Pensions 13,552 11,736
Deferred Tax Liabilities, Leasing Arrangements 5,963 0
Subsidiaries' unremitted earnings 1,903 1,258
Gross deferred tax liabilities 33,871 24,494
Net deferred tax assets 22,169 26,485
Deferred tax asset valuation allowance (8,011) (8,274)
Total net deferred tax assets $ 14,158 $ 18,211