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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Deferred Tax Assets: |  |
Accrued compensation, principally postretirement and other employee benefits | $ 61,388 | $ 60,797
Accrued expenses, principally for state income taxes, interest and warranty | 30,143 | 32,418
Net operating loss and other carryforwards | 334,483 | 319,291
Inventories, principally due to reserves for financial reporting purposes and capitalization for tax purposes | 28,698 | 23,723
Accounts receivable, principally due to allowance for doubtful accounts | 9,988 | 7,118
Accrued insurance | 4,708 | 4,165
Long-term liabilities, principally warranty, environmental and exit costs | 3,043 | 2,273
Lease obligations | 41,653 | 40,984
Total gross deferred tax assets | 514,104 | 490,769
Valuation allowance | (306,066) | (287,679)
Total deferred tax assets, net of valuation allowances | 208,038 | 203,090
Deferred Tax Liabilities: |  |
Intangible assets, principally due to different tax and financial reporting bases and amortization lives | (392,208) | (387,897)
Property, plant and equipment, principally due to differences in depreciation | (77,918) | (62,667)
Lease right-of-use assets | (40,181) | (38,742)
Other liabilities | (28,786) | 9,992
Total gross deferred tax liabilities | (539,093) | (479,314)
Net deferred tax liability | (331,055) | (276,224)
Classified as follows in the Consolidated Balance Sheets: |  |
Other assets and deferred charges | 33,062 | 22,199
Deferred income taxes | $ (364,117) | $ (298,423)

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