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Income Taxes - Significant Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Significant components of deferred tax assets and liabilities    
Post-retirement benefits $ 1,226 $ 1,259
Inventory reserves 69 477
Loss carry-forwards 5,070 5,128
Credit carry-forwards 19,665 17,401
Accrued expenses 4,917 5,693
Research expenditures 19,226 18,893
Operating lease liabilities 5,643 6,012
Stock compensation 1,970 1,969
Foreign exchange loss 2,052 2,166
Other 769 872
Gross deferred tax assets 60,607 59,870
Depreciation and amortization 13,386 13,004
Pensions 10,958 12,557
Operating lease assets 5,307 5,703
Subsidiaries' unremitted earnings 1,947 3,046
Gross deferred tax liabilities 31,598 34,310
Net deferred tax assets 29,009 25,560
Deferred tax asset valuation allowance (9,489) (8,320)
Total net deferred tax assets $ 19,520 $ 17,240