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Income Taxes (Schedule Of Deferred Tax Liabilities And Assets) (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred income tax liabilities:    
Amortization of goodwill and identifiable intangibles $ 10,215 $ 9,520
deferred tax liabilities, depreciation 12,902 10,844
deferred tax liabilites, foreign tax credit on froeign branch income 4,796 5,714
Deferred Tax Liabilities, Investments 0 4,905
deferred tax liabilites, right-of-use asset 2,767 2,979
Deferred Tax Liabilities, Other 520 944
Total deferred income tax liabilities 31,200 34,906
Deferred income tax assets:    
Pensions 5,632 25,576
Employee benefits 7,791 9,757
Inventory 3,775 2,613
Excess capital losses 1,097 7,462
Tax benefit on U.S. federal, state and foreign NOL and credit carryforwards 33,922 18,305
Asset write-offs, divestitures and environmental accruals 1,173 2,904
Other 146 275
deferred tax asset, lease liabilities 2,977 3,144
Tax basis remaining for installment sale - kaléo 1,092 0
Foreign currency translation gain adjustment 1,970 1,423
Deferred income tax assets before valuation allowance 59,575 71,459
Less: Valuation allowance 12,652 17,485
Net deferred income tax (assets) liabilities 15,723 19,068
Deferred Tax Assets, Net, Noncurrent 15,723 19,068
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent 46,923 53,974
Deferred income tax liabilities (noncurrent) $ 0 $ 0