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Income Taxes - Principal Components Of The Company's Deferred Tax Assets And Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred income tax assets:    
Accruals not yet tax deductible $ 133,150 $ 142,100
Pension and postretirement healthcare plan obligations 0 6,499
Stock compensation 10,908 9,619
Net operating loss and research & development tax credit carryforwards 60,401 55,857
Other 66,245 78,051
Deferred tax assets, gross 270,704 292,126
Valuation allowance (33,596) (38,072)
Deferred tax assets, net 237,108 254,054
Deferred income tax liabilities:    
Depreciation, tax in excess of book (66,301) (74,579)
Pension and postretirement healthcare plan obligations (67,741) 0
Other (29,405) (29,544)
Deferred tax liabilities, net (163,447) (104,123)
Total $ 73,661 $ 149,931