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Income Taxes - Principal Components Of The Company's Deferred Tax Assets And Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Deferred income tax assets:    
Accruals not yet tax deductible $ 133,349 $ 133,150
Stock compensation 11,616 10,908
Net operating loss and research & development tax credit carryforwards 63,517 60,401
Amortization of research and experimental costs 43,034 0
Other 55,800 66,245
Deferred tax assets gross 307,316 270,704
Valuation allowance (40,878) (33,596)
Deferred tax assets net 266,438 237,108
Deferred income tax liabilities:    
Depreciation, tax in excess of book (49,889) (66,301)
Pension and postretirement healthcare plan obligations (58,843) (67,741)
Withholding tax (23,632) (7,927)
Other (28,561) (21,478)
Deferred tax liabilities net (160,925) (163,447)
Total $ 105,513 $ 73,661