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Income Taxes (Significant Components Of Deferred Tax Liabilities And Assets Table) (Details) - USD ($) $ in Thousands | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | ---
Deferred tax assets: |  |
Goodwill and other intangibles | $ 19,324 | $ 32,699
Pension and post-retirement liability | 1,532 | 2,186
Warranty reserve | 2,060 | 3,633
Deferred compensation | 2,385 | 1,227
Contingent liabilities | 1,669 | 2,336
Net operating loss / tax credit carryforwards | 1,816 | 1,384
Other | 1,442 | 2,190
Total deferred tax assets | 30,228 | 45,655
Less: valuation allowance | (23,696) | (29,719)
Net deferred tax assets | 6,532 | 15,936
Deferred tax liabilities: |  |
Goodwill and other intangibles | (5,721) | (6,087)
Depreciation | (7,079) | (10,586)
Unremitted earnings of foreign subsidiaries | (1,220) | (7,932)
Inventories | (1,743) | (1,506)
Other | (513) | (1,196)
Total deferred tax liabilities | (16,276) | (27,307)
Net deferred tax liability | $ (9,744) | $ (11,371)

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