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Income Taxes - Deferred Tax Balances (Details) - USD ($)
Dec. 31, 2019
Dec. 31, 2018
Retirement benefits $ 15,142,000 $ 8,185,000
Allowance for doubtful accounts 2,253,000 1,160,000
Insurance and litigation reserves 1,002,000 357,000
Performance incentives 7,213,000 4,364,000
Equity-based compensation 1,050,000 753,000
Prepaid expense 2,976,000 (6,000)
Insurance settlement 3,895,000 3,962,000
Operating loss carryforward 16,044,000 8,434,000
Foreign tax credit and other credits 34,384,000 0
Interest 11,479,000 614,000
Restructuring reserves 2,167,000  
Restructuring reserves   (802,000)
Right of use lease assets 10,015,000 0
Royalties and license fees 2,156,000 325,000
Inventory reserves 2,163,000 841,000
Research and development 2,580,000  
Research and development   (5,000)
Other 1,317,000 489,000
Total deferred tax assets, gross 115,836,000 28,671,000
Valuation allowance (13,834,000) (7,520,000)
Total deferred tax assets, net 102,002,000 21,151,000
Depreciation 17,754,000 4,098,000
Foreign pension and other 1,269,000 1,062,000
Amortization and other 254,359,000 11,191,000
Lease liabilities 9,965,000 0
Outside basis in equity investment 6,776,000 0
Unremitted earnings 8,228,000 7,857,000
Total deferred tax liabilities $ 298,351,000 $ 24,208,000