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Income Taxes (Schedule Of Deferred Tax Liabilities And Assets) (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Deferred income tax liabilities: |  |
Amortization of goodwill and identifiable intangibles | $ 10,533 | $ 10,215
deferred tax liabilities, depreciation | 14,950 | 12,902
deferred tax liabilites, foreign tax credit on froeign branch income | 719 | 4,796
deferred tax liabilites, right-of-use asset | 3,147 | 2,767
Deferred Tax Liabilities, Other | 722 | 520
Total deferred income tax liabilities | 30,071 | 31,200
Deferred income tax assets: |  |
Pensions | 7,535 | 5,632
Employee benefits | 7,558 | 7,791
Excess capital losses | 1,099 | 1,097
Inventory | 3,952 | 3,775
Asset write-offs, divestitures and environmental accruals | 1,075 | 1,173
Tax benefit on U.S. federal, state and foreign NOL and credit carryforwards | 24,914 | 33,922
Section 174 Capitalized R&D expenditures | 4,874 | 0
Other | 1,220 | 146
deferred tax asset, lease liabilities | 3,328 | 2,977
Tax basis remaining for installment sale - kaléo | 999 | 1,092
Foreign currency translation gain adjustment | 1,224 | 1,970
Deferred income tax assets before valuation allowance | 57,778 | 59,575
Less: Valuation allowance | 13,807 | 12,652
Deferred Income Taxes and Other Assets, Noncurrent | 43,971 | 46,923
Deferred income tax assets | 13,900 | 15,723
Deferred Income Taxes and Other Tax Liabilities, Noncurrent | 0 | 0
Net deferred income tax (assets) liabilities | $ 13,900 | $ 15,723

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