INCOME TAXES (Deferred Tax Assets and Liabilties) (Detail) - USD ($) |
Dec. 31, 2020 |
Dec. 31, 2019 |
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Deferred tax assets: | ||
Operating lease liabilities | $ 33,371,000 | $ 35,299,000 |
Inventories, net | 16,734,000 | 15,220,000 |
Net operating loss | 5,518,000 | 8,328,000 |
Environmental reserves | 8,698,000 | 8,239,000 |
Incentive compensation | 8,102,000 | 8,130,000 |
Pension and other postretirement liabilities | 13,533,000 | 5,029,000 |
Capital loss carryover | 0 | 955,000 |
Other | 33,401,000 | 33,002,000 |
Total deferred tax assets | 119,357,000 | 114,202,000 |
Deferred tax liabilities: | ||
Goodwill | 90,112,000 | 77,620,000 |
Operating lease right-of-use assets, net | 31,292,000 | 33,915,000 |
Intangible Assets | 65,549,000 | 30,954,000 |
Depreciation | 22,780,000 | 25,562,000 |
Withholding Taxes | 12,549,000 | 13,097,000 |
Other | 8,757,000 | 7,524,000 |
Total deferred tax liabilities | 231,039,000 | 188,672,000 |
Valuation allowance | 1,240,000 | 3,386,000 |
Deferred Tax Liabilities, Net | $ 112,922,000 | $ 77,856,000 |
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- Definition Deferred Tax Asset, Operating Lease Liability No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from withholding taxes. No definition available.
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- Definition Deferred Tax Liability, Operating Lease Right-Of-Use Assets No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible capital loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from employee compensation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from pension benefits. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from reserves and accruals, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from reserves, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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