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Taxes Tax Effects of Temporary Differences - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Income Tax Disclosure [Abstract] |  |
Inventory | $ 18,849 | $ 15,756
Accrued and other liabilities | 94,113 | 85,590
Accrued post-retirement benefit and pension costs | 56,618 | 53,078
Net operating loss and tax credit carryforwards | 27,717 | 30,647
Swiss tax reform intangible asset | 53,080 | 48,062
Other | 12,408 | 11,918
Deferred Tax Assets, Gross | 262,785 | 245,051
Valuation Allowance | (52,388) | (50,853)
Non-current deferred tax assets, net | 210,397 | 194,198
Inventory | 6,029 | 5,952
Deferred Tax Liabilities, Right of Use Asset and Other Assets | 29,553 | 27,268
Property, Plant and Equipment | 60,047 | 51,298
Rainin Intangible Amortization | 62,584 | 63,451
Deferred Tax Liabilities, Tax Deferred Expense, Compensation and Benefits, Pension | 28,270 | 28,542
International earnings | 16,526 | 24,137
Deferred Tax Liabilities, Unrealized Currency Transaction Gains | 0 | 1,839
Deferred Tax Liabilities, Gross, Noncurrent | 203,009 | 202,487
Deferred Tax Liabilities | $ 7,388 | $ 8,289

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- Definition The sum of the tax effects as of the balance sheet date of the amount of excesses of tax deductions over gross income in a year which cannot be used on the tax returns in the current year but can be carried forward to reduce taxable income or income taxes payable in a future year, for which there must be sufficient tax-basis income to utilize a portion or all of the carryforward amount to realize the deferred tax asset. Also includes the cumulative amount of future tax effects arising from the unused tax credit carryforward that cannot be utilized on the tax return during a year that may be carried forward to reduce taxable income or taxes payable in a future year; a tax credit carryforward is the amount by which tax credits available for utilization exceed statutory limitations. + References No definition available. + Details
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