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Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets attributable to:    
Accrued compensation $ 8,725 $ 8,146
Accrued expenses, principally for state income taxes, interest and warranty 455 2,807
Net operating loss and other carryforwards 5,937 766
Inventories 1,380 0
Accounts receivable, principally due to allowance for doubtful accounts 1,699 973
Long-term liabilities, principally warranty and exit cost 6,178 505
Other assets 1,202 64
Deferred tax assets 25,576 13,261
Valuation allowance (6,027) (722)
Deferred tax assets, net of valuation allowance 19,549 12,539
Deferred tax liabilities attributable to:    
Inventories 0 (2,061)
Intangible assets, including goodwill (66,736) (83,436)
Property, plant and equipment (36,873) (25,520)
Deferred tax liabilities (103,609) (111,017)
Net deferred tax liabilities (84,060) (98,478)
Other non-current assets 0 1,294
Deferred income taxes $ (84,060) $ (99,772)