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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2022
Income Tax Disclosure [Abstract] |
Schedule Of Income From Continuing Operations Before Income Taxes | Income (loss) from continuing operations before income taxes and income tax expense (benefit) for continuing operations are as follows:
(In thousands) | 2022 |  | 2021 |  | 2020
Income (loss) from continuing operations before income taxes: |  |  |  |  |
Domestic | $ | 3,185 |  |  | $ | 22,885 |  |  | $ | (58,033) |
Foreign | 29,585 |  |  | 44,336 |  |  | 32,987 |
Total | $ | 32,770 |  |  | $ | 67,221 |  |  | $ | (25,046) |
Current income tax expense (benefit): |  |  |  |  |
Federal | $ | 2 |  |  | $ | 1,232 |  |  | $ | 4,777 |
State | 772 |  |  | 764 |  |  | 136 |
Foreign | 3,071 |  |  | 13,521 |  |  | 2,374 |
Total | 3,845 |  |  | 15,517 |  |  | 7,287 |
Deferred income tax expense (benefit): |  |  |  |  |
Federal | 24 |  |  | (7,862) |  |  | (18,191) |
State | (537) |  |  | 125 |  |  | (640) |
Foreign | 1,057 |  |  | 1,504 |  |  | 3,331 |
Total | 544 |  |  | (6,233) |  |  | (15,500) |
Total income tax expense (benefit) | $ | 4,389 |  |  | $ | 9,284 |  |  | $ | (8,213) |
Summary Of Effective Income Tax Rate For Continuing Operations |
| 2022 |  | 2021 |  | 2020
(In thousands, except percentages) | Amount | % |  | Amount | % |  | Amount | %
Income tax expense (benefit) at federal statutory rate | $ | 6,882 |  | 21.0 |  |  | $ | 14,116 |  | 21.0 |  |  | $ | (5,260) |  | 21.0 |
Foreign rate differences | 2,924 |  | 8.9 |  |  | 8,269 |  | 12.3 |  |  | 4,554 |  | (18.2) |
U.S. tax on foreign branch income | 1,390 |  | 4.1 |  |  | (5,667) |  | (8.4) |  |  | 1,409 |  | (5.6) |
Non-deductible other | 381 |  | 1.2 |  |  | 1,053 |  | 1.6 |  |  | 208 |  | (0.8) |
Tax contingency accruals and tax settlements | 88 |  | 0.3 |  |  | 202 |  | 0.3 |  |  | (58) |  | 0.2 |
State taxes, net of federal income tax benefit | 48 |  | 0.1 |  |  | 933 |  | 1.4 |  |  | (373) |  | 1.5 |
Valuation allowance for capital loss carryforwards | — |  | — |  |  | (5,415) |  | (8.1) |  |  | 52 |  | (0.2) |
Foreign currency translation variation on intercompany loans | — |  | — |  |  | 1,374 |  | 2.0 |  |  | — |  | — |
Dividend received deduction net of foreign withholding tax | — |  | — |  |  | (109) |  | (0.2) |  |  | (52) |  | 0.2 |
Changes in estimates related to prior year tax provision | (175) |  | (0.5) |  |  | (383) |  | (0.6) |  |  | (2,472) |  | 9.9 |
Foreign derived intangible income deduction | (763) |  | (2.3) |  |  | — |  | — |  |  | — |  | — |
Tax on Prodepe tax incentive | (1,024) |  | (3.1) |  |  | 2,858 |  | 4.3 |  |  | (801) |  | 3.2 |
Research and development tax credit | (1,489) |  | (4.5) |  |  | (928) |  | (1.4) |  |  | (633) |  | 2.5 |
Brazilian tax incentive | (3,873) |  | (11.8) |  |  | (7,019) |  | (10.4) |  |  | (4,787) |  | 19.1 |
Income tax expense (benefit) at effective income tax rate | $ | 4,389 |  | 13.4 |  |  | $ | 9,284 |  | 13.8 |  |  | $ | (8,213) |  | 32.8 |
Schedule Of Deferred Tax Liabilities And Assets | Deferred income tax liabilities and deferred income tax assets at December 31, 2022 and 2021, are as follows:
(In thousands) | 2022 |  | 2021
Deferred income tax liabilities: |  |  |
Amortization of goodwill and identifiable intangibles | $ | 10,533 |  |  | $ | 10,215 |
Depreciation | 14,950 |  |  | 12,902 |
Foregone tax credits on foreign branch income | 719 |  |  | 4,796 |
Right-of-use leased assets | 3,147 |  |  | 2,767 |
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 |  |  | — |
Other | 1,220 |  |  | 146 |
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 |
Total deferred income tax assets | 43,971 |  |  | 46,923 |
Net deferred income tax (assets) liabilities | $ | (13,900) |  |  | $ | (15,723) |
Amounts recognized in the consolidated balance sheets: |  |  |
Deferred income tax assets (noncurrent) | $ | 13,900 |  |  | $ | 15,723 |
Deferred income tax liabilities (noncurrent) | — |  |  | — |
Net deferred income tax assets (liabilities) | $ | 13,900 |  |  | $ | 15,723 |
Schedule Of Unrecognized Uncertain Tax Positions | A reconciliation of the Company’s unrecognized uncertain tax positions since January 1, 2020, is shown below:
| Years Ended December 31,
(In thousands) | 2022 |  | 2021 |  | 2020
Balance at beginning of period | $ | 648 |  |  | $ | 628 |  |  | $ | 881 |
Increase (decrease) due to tax positions taken in: |  |  |  |  |
Current period | 2 |  |  | — |  |  | 12 |
Prior period | 44 |  |  | 40 |  |  | — |
Reductions due to lapse of statute of limitations | (66) |  |  | (20) |  |  | (265) |
Balance at end of period | $ | 628 |  |  | $ | 648 |  |  | $ | 628 |
Schedule Of Additional Information Related To Unrecognized Uncertain Tax Positions | Additional information related to unrecognized uncertain tax positions since January 1, 2020 is summarized below:
| Years Ended December 31,
(In thousands) | 2022 |  | 2021 |  | 2020
Gross unrecognized tax benefits on uncertain tax positions (reflected in current income tax, other noncurrent liability accounts, or deferred tax assets in the balance sheet) | $ | 628 |  |  | $ | 648 |  |  | $ | 628 |
Deferred income tax assets related to unrecognized tax benefits on uncertain tax positions (reflected in deferred income tax accounts in the balance sheet) | 143 |  |  | 48 |  |  | (110) |
Net unrecognized tax benefits on uncertain tax positions, which would impact the effective tax rate if recognized | 771 |  |  | 696 |  |  | 518 |
Interest and penalties accrued on deductions taken relating to uncertain tax positions (approximately $16, $26 and $2 reflected in income tax expense in the income statement in 2022, 2021 and 2020, respectively, with the balance shown in current income tax and other noncurrent liability accounts in the balance sheet) | 149 |  |  | 133 |  |  | 102 |
Related deferred income tax assets recognized on interest and penalties | (34) |  |  | (31) |  |  | (24) |
Interest and penalties accrued on uncertain tax positions net of related deferred income tax benefits, which would impact the effective tax rate if recognized | 115 |  |  | 102 |  |  | 78 |
Total net unrecognized tax benefits on uncertain tax positions reflected in the balance sheet, which would impact the effective tax rate if recognized | $ | 886 |  |  | $ | 798 |  |  | $ | 596 |

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