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Income Taxes - Components of Net Deferred Tax Assets (Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets:    
Foreign tax credit carryforward $ 6,549 $ 4,817
Inventory 13,536 17,777
Net operating losses 1,250 18,991
Allowance for doubtful accounts 490 358
Reserve for accrued liabilities 4,029 2,732
Stock options 1,670 2,782
Unrealized gain/loss 1,554 1,862
Disallowed interest carryforward 1,912  
Other 1,939 867
Total deferred tax assets 32,929 50,186
Valuation allowance (17,049) (34,464)
Deferred tax liabilities:    
Property, plant and equipment (6,048) (5,757)
Goodwill & Intangibles (1,903) (2,092)
Deferred revenue (3,415) (1,830)
Reserve for unremitted earnings (3,608)  
Other (1,917) (1,257)
Total deferred tax liability (16,891) (10,936)
Net deferred tax liability $ (1,011)  
Net deferred tax asset   $ 4,786