Income Taxes (Schedule Of Deferred Tax Assets And Deferred Tax Liabilities) (Details) - USD ($) $ in Thousands |
Dec. 31, 2019 |
Dec. 31, 2018 |
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Deferred tax assets: | ||
Postretirement and other employee benefits | $ 18,256 | $ 18,395 |
Foreign tax credit and other carryforwards | 55,103 | 111,325 |
Capitalized research and experimental costs | 5,566 | 7,695 |
Environmental reserves | 1,110 | 976 |
Inventory | 14,863 | 14,251 |
Long-term contract option amortization | 1,080 | 1,144 |
Provision for rationalization charges | 232 | 351 |
Other | 1,872 | 4,270 |
Total gross deferred tax assets | 98,082 | 158,407 |
Less: valuation allowance | (13,736) | (58,446) |
Total deferred tax assets | 84,346 | 99,961 |
Deferred tax liabilities: | ||
Fixed assets | 56,659 | 59,521 |
Inventory | 12,778 | 7,751 |
Goodwill and acquired intangibles | 6,996 | 3,668 |
Other | 2,468 | 3,138 |
Total deferred tax liabilities | 78,901 | 74,078 |
Total deferred tax liabilities | $ 5,445 | $ 25,883 |
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- Definition Deferred Tax Asset, Option Amortization No definition available.
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- Definition Deferred Tax Assets Deferred Expense Capitalized Research And Development Costs No definition available.
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- Definition Deferred tax assets environmental reserves. No definition available.
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- Definition Deferred tax liabilities, inventory. No definition available.
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- References No definition available.
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from postretirement benefits. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from restructuring reserve. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets including goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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