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Income Taxes - Principal Components of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Deferred income tax liabilities:    
Tax in excess of book depreciation $ 27,459 $ 28,329
Intangible assets 23,695 26,474
Operating leases 11,149 12,697
Taxes on unremitted foreign earnings 6,601 0
Other deferred tax liabilities 533 2,178
Total deferred income tax liabilities 69,437 69,678
Deferred income tax assets:    
Interest expense limitation 3,811 14,073
Goodwill 25,653 386
Inventories 3,224 2,447
Interest rate swap 3,611 2,838
Pension/Personnel accruals 2,909 1,669
Operating leases 13,209 14,438
Net operating loss carryforwards 18,659 15,486
R&D credit carryforwards 0 2,463
Non-U.S. credit carryforwards 3,574 3,419
Accruals and reserves 2,399 2,335
Other deferred tax assets 2,891 1,157
Deferred income tax assets before valuation allowance 79,940 60,711
Valuation allowance on deferred tax assets (21,681) (15,494)
Total deferred income tax assets 58,259 45,217
Net deferred income tax liabilities $ 11,178 $ 24,461