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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets:    
Foreign tax credit carryforwards $ 20,360 $ 19,836
Net operating loss carryforwards 54,772 50,737
Employee benefits 10,778 12,583
Inventory 7,725 6,065
Other 4,686 4,488
Gross deferred tax asset 98,321 93,709
Valuation allowance (35,828) (33,762)
Net deferred tax asset 62,493 59,947
Deferred tax liabilities:    
Tax over book depreciation (36,387) (46,942)
Intangible assets (56,867) (57,867)
Convertible senior notes discount (4,964) (6,569)
Other (1,669) (1,639)
Deferred tax liability (99,887) (113,017)
Net deferred tax liability $ (37,394) $ (53,070)