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Income Taxes - Significant Components Of Deferred Tax Liabilities And Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:    
Goodwill and other intangibles $ 7,047 $ 7,857
Accrued settlement 6,000 8,112
Deferred compensation 2,165 2,351
Contingent liabilities 644 649
Net operating loss / tax credit carryforwards 28,932 25,123
Pension and post-retirement liability 1,218 1,696
Inventories 500 1,529
Warranty reserve 248 297
Accounts receivable 129 214
Interest deduction carryforward 161 0
Other 767 709
Total deferred tax assets 47,811 48,537
Less: valuation allowance (3,290) (1,483)
Net deferred tax assets 44,521 47,054
Deferred tax liabilities:    
Goodwill and other intangibles (3,814) (4,116)
Depreciation (6,919) (7,140)
Inventory § 481(a) adjustment 0 (1,027)
Unremitted earnings of foreign subsidiaries (220) (200)
Other (79) (175)
Total deferred tax liabilities (11,032) (12,658)
Net deferred tax assets $ 33,489 $ 34,396