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Income Taxes - Components of Deferred Income Tax Balances (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Deferred income tax liabilities:    
Plant, equipment, and intangibles $ (92,271) $ (96,254)
Plant, equipment, and intangibles (17,610) (16,906)
Total Deferred Tax Liabilities, Gross (109,881) (113,160)
Deferred income tax assets:    
Postretirement, pensions, and stock compensation 35,394 28,169
Reserves and accruals 24,388 15,395
Net operating loss, capital loss, and tax credit carryforwards 107,028 76,456
Lease liability 18,515 17,882
Valuation allowances (84,308) (48,251)
Deferred tax assets 101,017 89,651
Net deferred income tax asset $ (8,864) $ (23,509)