XML 134 R112.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes (Schedule Of Deferred Tax Assets And Deferred Tax Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Deferred tax assets:    
Post-employment and other employee benefits $ 15,088 $ 17,375
Foreign tax credit and other carryforwards 25,856 32,452
Capitalized research and experimental costs 736 1,935
Environmental reserves 1,040 1,133
Inventory adjustments 5,767 10,545
Long-term contract option amortization 934 982
Previously taxed income 8,304 5,229
Other 2,695 2,246
Total gross deferred tax assets 60,420 71,897
Less: valuation allowance (9,269) (10,550)
Total deferred tax assets 51,151 61,347
Deferred tax liabilities:    
Fixed assets 51,410 51,595
Inventory 14,649 8,834
Goodwill and acquired intangibles 10,089 9,502
Mark-to-market hedges 3,903 2,824
Other 4,205 3,079
Total deferred tax liabilities 84,256 75,834
Net deferred tax liability $ (33,105) $ (14,487)