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v3.24.0.1

Income Taxes (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Deferred income tax liabilities: |  |  |
Excess tax over book depreciation | $ 27.8 | $ 21.3 |
Intangibles | 48.6 | 26.3 |
Goodwill |  | 26.6 |
Foreign earnings | 2.6 | 0.6 |
Operating lease ROU assets | 10.7 | 7.9 |
Other | 4.9 | 5.7 |
Total deferred tax liabilities | 94.6 | 88.4 |
Deferred income tax assets: |  |  |
Accrued expenses | 11.1 | 9.6 |
Product liability | 5.2 | 5.8 |
Operating lease liabilities | 11.0 | 8.3 |
Stock based compensation | 6.1 | 6.1 |
Foreign tax credits | 17.4 | 13.6 |
Net operating loss carry forward | 6.7 | 6.6 |
Capital loss carry forward | 1.6 | 1.7 |
Inventory reserves | 14.8 | 10.3 |
Intangibles | 12.3 | 14.0 |
Goodwill | 1.0 |  |
Capitalized R&D | 29.7 | 14.7 |
Other | 11.6 | 9.6 |
Total deferred tax assets | 128.5 | 100.3 |
Less: valuation allowance | (23.8) | (20.3) |
Net deferred tax assets | 104.7 | 80.0 |
Net deferred tax liabilities |  | (8.4) |
Net deferred tax assets | 10.1 |  |
Pre-tax income, basis for the provision for income taxes from continuing operations |  |  |
Domestic | 228.2 | 204.3 | $ 139.6
Foreign | 121.3 | 103.3 | 94.5
INCOME BEFORE INCOME TAXES | 349.5 | 307.6 | 234.1
Current tax expense: |  |  |
Federal | 54.6 | 51.0 | 32.0
Foreign | 35.6 | 23.2 | 30.3
State | 15.8 | 11.5 | 14.4
Total | 106.0 | 85.7 | 76.7
Deferred tax expense (benefit): |  |  |
Federal | (14.7) | (12.1) | (4.8)
Foreign | 0.2 | (13.7) | (2.4)
State | (4.1) | (3.8) | (1.1)
Total | (18.6) | (29.6) | (8.3)
Provision for income taxes from continuing operations | 87.4 | 56.1 | 68.4
Reconciliation of federal statutory taxes to actual income taxes reported from continuing operations |  |  |
Computed expected federal income expense | 73.4 | 64.6 | 49.2
State income taxes, net of federal tax benefit | 9.3 | 6.8 | 6.6
Foreign tax rate differential | 4.3 | 3.5 | 4.3
Restructuring of manufacturing supply chain operations |  | (16.1) | 29.3
Valuation allowance | 3.5 | 0.4 | (22.1)
One time repatriation | 1.2 |  |
Unrecognized tax benefits | 1.4 | (1.0) | 2.0
Other, net | (5.7) | (2.1) | (0.9)
Provision for income taxes | $ 87.4 | $ 56.1 | $ 68.4

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