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Income Taxes - Significant Components Of Deferred Tax Liabilities And Assets (Details) - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Deferred tax assets: |  |
Goodwill and other intangible assets | $ 17,028 | $ 18,756
Accrued settlement | 10,196 | 11,933
Pension and post-retirement liability | 1,414 | 1,524
Warranty reserve | 294 | 346
Deferred compensation | 3,620 | 2,940
Contingent liability | 1,816 | 1,663
Net operating loss/tax credit carryforward | 1,438 | 1,602
Accounts receivable | 261 | 214
Other | 725 | 644
Total deferred tax assets | 36,792 | 39,622
Less: valuation allowance | (1,072) | (30,707)
Net deferred tax asset | 35,720 | 8,915
Deferred tax liabilities |  |
Goodwill and other intangibles | (4,454) | (5,020)
Depreciation | (5,946) | (6,625)
Unremiited earnings of foreign subsidiary | (390) | (160)
Inventory | (946) | (2,125)
Other | (97) | (272)
Total deferred tax liability | (11,833) | (14,202)
Net deferred tax assets (liabilities) | $ 23,887 |
Net deferred tax assets (liabilities) |  | $ 5,287

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