XML 45 R31.htm IDEA: XBRL DOCUMENT
v3.24.0.1

SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
--- | ---
Dec. 31, 2023
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS | CURTISS-WRIGHT CORPORATION and SUBSIDIARIES SCHEDULE II – VALUATION and QUALIFYING ACCOUNTS for the years ended December 31, 2023, 2022, and 2021 (In thousands)
|  |  |  | Additions |  |  |  |  |  |  |  |
Description |  | Balance at Beginning of Period |  | Charged to Costs and Expenses |  | Charged to Other Accounts |  |  |  | Deductions |  |  |  | Balance at End of Period
Deducted from assets to which they apply: |  |  |  |  |  |  |  |  |  |  |  |
December 31, 2023 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Tax valuation allowance |  | 5,664 |  |  | 1,471 |  |  | 63 |  |  | (1) |  | 2,306 |  |  |  |  | 4,892 |
Total |  | $ | 5,664 |  |  | $ | 1,471 |  |  | $ | 63 |  |  |  |  | $ | 2,306 |  |  |  |  | $ | 4,892 |
December 31, 2022 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Tax valuation allowance |  | 2,625 |  |  | 3,920 |  |  | 1 |  |  | (1) |  | 882 |  |  |  |  | 5,664 |
Total |  | $ | 2,625 |  |  | $ | 3,920 |  |  | $ | 1 |  |  |  |  | $ | 882 |  |  |  |  | $ | 5,664 |
December 31, 2021 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Tax valuation allowance |  | 1,240 |  |  | 1,864 |  |  | (22) |  |  | (1) |  | 457 |  |  |  |  | 2,625 |
Total |  | $ | 1,240 |  |  | $ | 1,864 |  |  | $ | (22) |  |  |  |  | $ | 457 |  |  |  |  | $ | 2,625 |
(1) Primarily foreign currency translation adjustments.

X
- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-4 + Details
Name: | srt_ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock
Namespace Prefix: | srt_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | srt_ValuationAndQualifyingAccountsAbstract
Namespace Prefix: | srt_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration