XML 127 R107.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes (Schedule Of Deferred Tax Assets And Deferred Tax Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:    
Post-employment and other employee benefits $ 17,375 $ 18,202
Foreign tax credit and other carryforwards 32,452 37,101
Capitalized research and experimental costs 1,935 3,897
Environmental reserves 1,133 1,111
Inventory adjustments 10,545 7,381
Long-term contract option amortization 982 1,031
Provision for rationalization charges 71 96
Mark-to-market hedges 0 3,552
Previously taxed income 5,229 2,163
Other 2,175 1,483
Total gross deferred tax assets 71,897 76,017
Less: valuation allowance (10,550) (12,773)
Total deferred tax assets 61,347 63,244
Deferred tax liabilities:    
Fixed assets 51,595 54,485
Inventory 8,834 8,573
Goodwill and acquired intangibles 9,502 7,552
Mark-to-market hedges 2,824 0
Other 3,079 3,254
Total deferred tax liabilities 75,834 73,864
Net deferred tax (liability) $ (14,487) $ (10,620)