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v3.20.4

Income Taxes (Schedule of Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Deferred income tax assets: |  |
Inventory basis difference | $ 3,150 | $ 4,351
Accounts receivable reserve | 255 | 384
Rental equipment and Property, plant and equipment | 144 | 73
Stock based compensation | 606 | 391
Pension liability | 3,655 | 2,874
Employee benefit accrual | 1,585 | 1,669
Product liability and warranty reserves | 2,242 | 2,526
Foreign net operating loss | 3,566 | 4,485
Lease liability | 3,376 | 3,046
State net operating loss | 148 | 148
Other | 2,430 | 190
Total deferred income tax assets | 21,157 | 20,137
Less: Valuation allowance | (3,641) | (4,156)
Net deferred income tax assets | 17,516 | 15,981
Deferred income tax liabilities: |  |
Inventory basis differences | (287) | (122)
Rental equipment and Property, plant and equipment | (14,818) | (17,327)
Lease asset | (3,351) | (3,022)
Intangible assets | (16,496) | (18,897)
Expenses not currently deductible for book purposes | (1,003) | (1,996)
Total deferred income tax liabilities | (35,955) | (41,364)
Net deferred income taxes | $ (18,439) | $ (25,383)

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