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Income Taxes - Schedule Showing Tax Effects of Significant Temporary Differences Representing Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Deferred Tax Liabilities:    
Depreciation $ (62,986) $ (59,574)
Unrealized foreign exchange loss (2,444) (1,479)
Amortization of intangibles (842) (835)
Inventories (2,504) (5,855)
Other (386) (307)
Deferred Tax Liabilities, Gross (69,162) (68,050)
Deferred Tax Assets:    
Pensions 4,935 5,855
Deferred revenue 3,073 161
Other accruals and reserves 14,960 12,171
Legal and environmental accruals 7,055 7,758
Deferred compensation 16,222 15,816
Bad debt and rebate reserves 2,821 2,604
Non-U.S. subsidiaries net operating loss carryforwards 2,495 3,966
Tax credit carryforwards 4,713 5,200
Deferred Tax Assets, Gross 56,274 53,531
Valuation Allowance (896) (2,994)
Net Deferred Tax Liabilities (13,784) (17,513)
Reconciliation to Consolidated Balance Sheet:    
Non-current deferred tax assets (in other non-current assets) 6,961 5,878
Non-current deferred tax liabilities $ (20,745) $ (23,391)