XML 104 R90.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Significant Components Of Deferred Tax Liabilities And Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets:    
Goodwill and other intangibles $ 7,857 $ 8,782
Accrued settlement 8,112 10,196
Deferred compensation 2,351 3,620
Contingent liabilities 649 786
Net operating loss / tax credit carryforwards 25,123 1,118
Pension and post-retirement liability 1,696 1,414
Inventories 1,529 1,118
Warranty reserve 297 294
Accounts receivable 214 254
Other 709 585
Total deferred tax assets 48,537 28,167
Less: valuation allowance (1,483) (752)
Net deferred tax assets 47,054 27,415
Deferred tax liabilities:    
Goodwill and other intangibles (4,116) (4,454)
Depreciation (7,140) (5,638)
Inventory § 481(a) adjustment (1,027) (2,065)
Unremitted earnings of foreign subsidiaries (200) (390)
Other (175) (97)
Total deferred tax liabilities (12,658) (12,644)
Net deferred tax assets $ 34,396 $ 14,771