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Income Taxes - Significant Components of Deferred Tax Assets and Deferred Tax Liabilities (Detail) - USD ($)
$ in Millions
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets:    
Carry-forward losses and credits $ 54.2 $ 59.2
Inventory and warranty reserves 32.4 29.7
Accrued expenses and other reserves 14.5 12.6
Stock-based compensation 5.1 8.6
Executive supplemental retirement benefits 1.8 1.6
Lease liability 48.7 15.3
Deferred tax assets utilization loss 4.0 2.7
Other 2.7 2.3
Total deferred tax assets 163.4 132.0
Deferred tax liabilities:    
Acquired intangible assets and goodwill (116.2) (128.1)
Depreciation and amortization (14.5) (14.1)
Loan costs (1.8) (2.3)
Right-of-use asset (46.4) (14.4)
Foreign withholding taxes (3.2) (5.0)
Total deferred tax liabilities (182.1) (163.9)
Valuation allowance (30.6) (27.4)
Net deferred tax (liabilities) assets $ (49.3) $ (59.3)