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Income Taxes - Deferred Tax Balances (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Retirement benefits $ 3,532 $ 5,472
Allowance for doubtful accounts 1,160 1,134
Insurance and litigation reserves 396 497
Postretirement benefits 896 1,056
Supplemental retirement benefits 2,862 2,679
Performance incentives 4,347 3,779
Equity-based compensation 753 1,071
Insurance settlement 4,374 4,581
Operating loss carryforward 8,434 8,602
Foreign tax credit and other credits 1,929 3,043
Uncertain tax positions (400) (410)
Other 2,645 2,816
Deferred Tax Assets, Gross, Total 30,928 34,320
Valuation allowance (7,520) (7,401)
Total deferred income tax assets, net 23,408 26,919
Depreciation 4,049 4,444
Amortization and other 13,497 15,373
Foreign Pension and Other 1,062 1,295
Unremitted Earnings 7,857 0
Total deferred income tax liabilities $ 26,465 $ 21,112