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Income Taxes - Principal Components of Current and Non-current Deferred Taxes (Detail) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]    
Inventory $ 7,144 $ 6,609
Accrued expenses 2,330 2,850
Investments   1,122
Deferred compensation 5,660 4,779
Stock-based compensation 2,451 3,069
Uncertain tax positions related to state taxes and related interest 241 326
Pensions 7,074 5,538
Foreign losses 2,925 3,097
State losses and credit carry-forwards 3,995 8,164
Federal loss and research carry-forwards 12,171 17,495
Lease liabilities 2,496  
Capitalized research and development expenditures 22,230  
Valuation allowance (48,616) (5,816)
Total Deferred Tax Assets 20,101 47,233
Property, plant and equipment (2,815) (3,515)
Intellectual property (5,337) (6,531)
Right of use lease assets (2,496)  
Investments (1,892)  
Total Deferred Tax Liabilities (12,540) (10,046)
Net Deferred Tax Assets $ 7,561 $ 37,187