XML 127 R105.htm IDEA: XBRL DOCUMENT v3.19.1
Income Taxes (Schedule Of Deferred Tax Liabilities And Assets) (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Deferred income tax liabilities:    
Amortization of goodwill and identifiable intangibles $ 13,416 $ 22,739
Foreign currency translation gain adjustment 300 433
Deferred Tax Liabilities, Investments 15,131 8,602
Derivative financial instruments 0 167
Deferred Tax Liabilities, Other 184 0
Total deferred income tax liabilities 29,031 31,941
Deferred Tax Assets, Property, Plant and Equipment 2,399 4,917
Deferred income tax assets:    
Pensions 17,153 19,626
Employee benefits 6,676 6,842
Inventory 3,644 2,884
Excess capital losses 1,519 4,695
Tax benefit on U.S. federal, state and foreign NOL and credit carryforwards 23,507 33,384
Asset write-offs, divestitures and environmental accruals 1,200 1,754
Timing adjustment for unrecognized tax benefits on uncertain tax positions, including portion relating to interest and penalties 267 184
Allowance for doubtful accounts 382 406
Derivative financial instruments 432 0
Other 0 261
Deferred income tax assets before valuation allowance 57,179 74,953
Less: Valuation allowance 24,736 28,499
Net deferred income tax (assets) liabilities 3,412 14,513
Deferred Tax Assets, Net, Noncurrent 3,412 16,636
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent 32,443 46,454
Pension and other postretirement benefit obligations, net $ 0 $ 2,123