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Income Taxes - Tax Effects of Temporary Differences That Give Rise to the Company's Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:    
Accrued compensation and benefits $ 1,175 $ 1,518
Inventory valuation reserves 2,504 2,535
Allowance for credit losses 663 480
Benefit plan reserves 7,048 7,564
Net operating loss carryforwards 2,383 1,851
Foreign tax credit 543 0
Other accrued expenses 2,453 3,825
Unrealized foreign exchange 213 799
Other 0 284
Gross deferred tax assets 16,982 18,856
Valuation allowance (1,932) (2,912)
Net deferred tax assets 15,050 15,944
Deferred tax liabilities:    
Depreciation and other basis differences (11,023) (4,514)
Intangibles (2,594) (3,419)
Other (404) (69)
Deferred tax liabilities (14,021) (8,002)
Net deferred tax assets 1,029 7,942
Deferred income tax expense    
Ordinary movement (6,544) 3,380
Items of other comprehensive (loss) income (371) 319
Currency translation 2 (205)
Total change in net deferred tax assets $ (6,913) $ 3,494