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Income Taxes - Summary of Deferred Income Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Deferred income tax assets:    
Accrued liabilities $ 3,688 $ 4,695
Hedging and foreign currency gains (losses) 3,323 2,386
Deferred compensation 8,473 8,018
Inventory reserves 5,114 4,609
Net loss carryforwards and credits 48,924 38,342
Interest carryforwards 14,972 19,632
Competent authority deferred tax assets and other foreign timing differences 4,465 3,954
Other 1,714 782
Total before valuation allowance 90,673 82,418
Valuation allowance (46,490) (22,879)
Net deferred income tax assets 44,183 59,539
Deferred income tax liabilities:    
Intangibles, property, plant and equipment and other (17,959) (33,301)
Unremitted earnings (4,468)  
Deferred income tax liabilities (22,427) (33,301)
Net deferred income tax assets 21,756 26,238
Long-term deferred income tax assets 30,860 38,607
Long-term deferred income tax liabilities (9,104) (12,369)
Net deferred tax asset $ 21,756 $ 26,238