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Income Taxes - Principal Components of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Deferred income tax liabilities:      
Tax in excess of book depreciation $ 44,834 $ 37,425  
Intangible assets 73,405 80,623  
Operating lease liabilities 17,527    
Other deferred tax liabilities 4,857 794  
Total deferred income tax liabilities 140,623 118,842  
Deferred income tax assets:      
Interest expense limitation 14,674 9,968  
Goodwill 304 1,441  
Inventories 3,466 2,745  
Interest rate swap 2,839 0  
Pension/Personnel accruals 495 1,317  
Operating lease right-of-use assets 19,313    
Net operating loss carry forwards 15,876 9,321  
U.S. foreign tax credit carryforwards 3,360 5,345  
R&D credit carryforwards 2,654 917  
Non-U.S. credit carryforwards 3,313 4,130  
Accruals and reserves 2,299 1,531  
Other deferred tax assets 5,264 4,749  
Deferred income tax assets before valuation allowance 73,857 41,464  
Valuation allowance on deferred tax assets (19,033) (14,460) $ (7,608)
Total deferred income tax assets 54,824 27,004  
Net deferred income tax liabilities $ 85,799 $ 91,838