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Note 17 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2020
Dec. 31, 2019
Inventory costing and valuation methods $ 4.5 $ 4.6
Employee wages and benefits, principally due to accruals for financial reporting purposes 14.0 13.7
Warranty reserves accrued for financial reporting purposes 2.3 2.5
Receivables, principally due to allowance for doubtful accounts and tax accounting method for equipment rentals 2.3 1.9
Operating lease liability 11.2 11.4
Tax loss carryforwards 9.6 6.6
Tax credit carryforwards 3.6 3.2
Other 2.5 3.2
Gross Deferred Tax Assets 50.0 47.1
Less: valuation allowance (7.5) (6.2)
Total Net Deferred Tax Assets 42.5 40.9
Lease right of use assets 11.2 11.4
Property, Plant and Equipment, principally due to differences in depreciation and related gains 14.0 10.2
Goodwill and Intangible Assets 41.5 43.4
Total Deferred Tax Liabilities 66.7 65.0
Net Deferred Tax Liabilities $ (24.2) $ (24.1)