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Income Taxes (Significant Components Of Deferred Tax Liabilities And Assets Table) (Details) - USD ($) $ in Thousands | Dec. 31, 2016 | Dec. 31, 2015
--- | --- | ---
Income Taxes [Abstract] |  |
Goodwill and other intangibles | $ 32,699 | $ 1,354
Pension and post-retirement liability | 2,186 | 1,801
Warranty reserve | 3,633 | 3,153
Deferred compensation | 1,227 | 2,275
Accounts receivable | 516 | 622
Contingent liabilities | 2,336 | 2,087
Long-term insurance reserves | 567 | 655
Net operating loss / tax credit carryforwards | 1,384 | 1,006
Other | 1,107 | 949
Total deferred tax assets | 45,655 | 13,902
Less: valuation allowance | (29,719) |
Net deferred tax assets | 15,936 | 13,902
Goodwill and other intangibles | (6,087) | (7,155)
Depreciation | (10,586) | (14,134)
Unremitted earnings of foreign subsidiary | (7,932) |
Inventories | (1,506) |
Investment in LB Pipe joint venture | (756) | (572)
Other | (440) | (741)
Total deferred tax liabilities | (27,307) | (22,602)
Net deferred tax liability | $ (11,371) | $ (8,700)

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