XML 72 R47.htm IDEA: XBRL DOCUMENT v3.22.0.1
Other Long-Term Obligations (Tables)
12 Months Ended
Dec. 31, 2021
Other Liabilities Disclosure [Abstract]  
Schedule of Other Liabilities, Noncurrent
Other long-term obligations as of December 31, 2021 and 2020 consist of the following (in thousands):
20212020
Deferred income taxes$21,664 $23,234 
Product liability11,342 12,304 
Pension7,814 9,088 
Deferred compensation6,174 5,318 
Deferred gain on sale leaseback5,174 5,502 
Supplemental Executive Retirement Plan liability5,106 5,368 
Death benefit obligation plan4,568 4,723 
Uncertain tax obligation including interest3,171 3,114 
Other1,783 1,823 
Other Long-Term Obligations$66,796 $70,474