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INCOME TAXES (Deferred Tax Assets and Liabilties) (Detail) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:    
Operating lease liabilities $ 32,868 $ 33,371
Inventories, net 17,237 16,734
Net operating loss 5,384 5,518
Environmental reserves 9,262 8,698
Incentive compensation 6,936 8,102
Pension and other postretirement liabilities 0 13,533
Legal reserves 6,991 0
Other 32,665 33,401
Total deferred tax assets 111,343 119,357
Deferred tax liabilities:    
Goodwill 98,947 90,112
Operating lease right-of-use assets, net 30,911 31,292
Intangible Assets 59,056 65,549
Depreciation 13,694 22,780
Withholding Taxes 12,776 12,549
Net pension (liability)/asset 29,385 0
Other 7,149 8,757
Total deferred tax liabilities 251,918 231,039
Valuation allowance 2,625 1,240
Deferred Tax Liabilities, Net $ 143,200 $ 112,922