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Income Taxes - Significant Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Significant components of deferred tax assets and liabilities    
Post-retirement benefits $ 1,259 $ 1,100
Inventory reserves 477 708
Loss carry-forwards 5,128 4,724
Credit carry-forwards 17,401 15,964
Accrued expenses 5,693 4,932
Research expenditures 18,893 17,953
Operating lease liabilities 6,012 6,211
Stock compensation 1,969 2,232
Foreign exchange loss 2,166 1,986
Other 872 230
Gross deferred tax assets 59,870 56,040
Depreciation and amortization 13,004 12,453
Pensions 12,557 13,552
Operating lease assets 5,703 5,963
Subsidiaries' unremitted earnings 3,046 1,903
Gross deferred tax liabilities 34,310 33,871
Net deferred tax assets 25,560 22,169
Deferred tax asset valuation allowance (8,320) (8,011)
Total net deferred tax assets $ 17,240 $ 14,158