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v3.22.0.1

Income Taxes (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Deferred income tax liabilities: |  |  |
Excess tax over book depreciation | $ 21.5 | $ 22.5 |
Intangibles | 29.0 | 31.7 |
Goodwill | 25.1 | 23.6 |
Foreign earnings | 2.2 | 4.2 |
Operating lease ROU assets | 8.6 | 11.0 |
Other | 3.2 | 2.9 |
Total deferred tax liabilities | 89.6 | 95.9 |
Deferred income tax assets: |  |  |
Accrued expenses | 10.7 | 7.8 |
Product liability | 5.9 | 6.1 |
Operating lease liabilities | 8.9 | 11.2 |
Stock based compensation | 6.2 | 4.9 |
Foreign tax credits | 13.8 | 34.4 |
Net operating loss carry forward | 6.6 | 7.5 |
Capital loss carry forward | 1.7 | 1.0 |
Inventory reserves | 9.4 | 9.0 |
Other | 9.6 | 9.4 |
Total deferred tax assets | 72.8 | 91.3 |
Less: valuation allowance | (20.2) | (42.1) |
Net deferred tax assets | 52.6 | 49.2 |
Net deferred tax liabilities | (37.0) | (46.7) |
Pre-tax income, basis for the provision for income taxes from continuing operations |  |  |
Domestic | 139.6 | 96.8 | $ 119.9
Foreign | 94.5 | 70.2 | 64.0
INCOME BEFORE INCOME TAXES | 234.1 | 167.0 | 183.9
Current tax expense: |  |  |
Federal | 32.0 | 13.4 | 18.7
Foreign | 30.3 | 25.3 | 25.5
State | 14.4 | 6.9 | 6.4
Total | 76.7 | 45.6 | 50.6
Deferred tax expense (benefit): |  |  |
Federal | (4.8) | 14.8 | 2.5
Foreign | (2.4) | (6.7) | (2.1)
State | (1.1) | (1.0) | 1.4
Total | (8.3) | 7.1 | 1.8
Provision for income taxes from continuing operations | 68.4 | 52.7 | 52.4
Reconciliation of federal statutory taxes to actual income taxes reported from continuing operations |  |  |
Computed expected federal income expense | 49.2 | 35.0 | 38.6
State income taxes, net of federal tax benefit | 6.6 | 4.6 | 6.3
Foreign tax rate differential | 4.3 | 2.7 | 4.2
Restructuring of manufacturing supply chain operations | 29.3 |  |
Valuation allowance | (22.1) | 12.9 |
GILTI HTE | (2.1) | (2.1) |
Unrecognized tax benefits | 2.0 | (0.3) | 0.7
Other, net | (0.9) | (0.1) | 2.6
Provision for income taxes | $ 68.4 | $ 52.7 | $ 52.4

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