XML 61 R48.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Accrued Liabilities (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2021
Payables and Accruals [Abstract] |
Schedule of Accrued Liabilities | Accrued liabilities consist of:
(in thousands) |  | 2021 |  | 2020
Salaries, wages and benefits |  | $ | 54,254 |  |  | $ | 47,178 |
Pension and postretirement |  | 10,742 |  |  | 5,941 |
Returns and allowances |  | 9,798 |  |  | 10,560 |
Contract liabilities |  | 6,959 |  |  | 8,206 |
Dividends |  | 6,742 |  |  | 6,469 |
Operating and Financing lease liabilities |  | 5,336 |  |  | 5,871 |
Contract loss reserve |  | 3,608 |  |  | 11,250 |
Other tax |  | 9,041 |  |  | 9,866 |
Freight |  | 4,031 |  |  | 3,474 |
Professional fees |  | 3,926 |  |  | 3,451 |
Other |  | 9,888 |  |  | 13,193 |
Total |  | $ | 124,325 |  |  | $ | 125,459 |

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

X
- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration