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INCOME TAXES - Components of Deferred Tax Asset and Liability (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets:    
Accounts receivable $ 438 $ 377
Financial Hedging Instruments 2,774 1,491
Interest Expense Carryovers 0 2,371
Inventories 1,952 1,845
Net operating loss carryforwards 13,553 8,478
Operating lease 5,797 6,001
Other accrued liabilities 4,270 5,905
Pension 5,125 4,274
Tax Credits 1,498 2,015
Total deferred tax assets 35,407 32,757
Deferred tax liabilities:    
Intangible assets 17,694 21,990
Right of use assets 5,797 6,001
Property, plant and equipment 24,844 28,177
Total deferred tax liabilities 48,335 56,168
Valuation allowance 12,986 9,217
Net deferred tax liabilities $ (25,914) $ (32,628)