XML 56 R43.htm IDEA: XBRL DOCUMENT v3.22.0.1
Additional Financial Statement Information (Tables)
12 Months Ended
Dec. 31, 2021
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Other Nonoperating Income (Expense)
The caption “Other” on the consolidated statements of operations consists of the following (in thousands):
Years ended December 31,
202120202019
Foreign exchange loss$(110)$(2,246)$(1,638)
Interest income252 246 622 
Pension expense(468)(738)(643)
Other96 (244)958 
$(230)$(2,982)$(701)
Schedule of Accrued Liabilities
Other accrued expenses consist of the following (in thousands):
December 31,
20212020
Customer advance payments$4,765 $2,873 
Accrued restructuring 63 
Goods received, not yet invoiced2,998 2,553 
Accrued taxes, other than income taxes1,425 1,223 
Accrued commissions2,605 2,144 
Accrued professional fees1,336 1,169 
Accrued technical warranty761 780 
Current accrued pension and other post retirement costs709 611 
Other2,997 2,427 
$17,596 $13,843