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Income Taxes - Deferred Tax Assets and Deferred Tax Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets:    
Pension and postretirement benefits $ 855 $ 1,208
Deferred compensation 446 973
Restructuring related and other reserves   6
Operating lease liabilities 7,706 10,314
Alternative minimum tax and net operating loss carryforward 27,458 19,529
Inventory 3,831 4,161
Intangible assets and goodwill 4,217 4,744
Other, net 2,764 1,741
Deferred tax assets before valuation allowance 47,277 42,676
Valuation allowance (30,165) (14,344)
Total deferred tax assets 17,112 28,332
Deferred tax liabilities:    
Depreciation 3,674 4,394
Operating right-of-use asset 7,664 10,300
Excess of book basis over tax basis in investments 312 318
Convertible debt discount 4,604 15,140
Other, net 178 421
Total deferred tax liabilities 16,432 30,573
Net deferred tax assets $ 680  
Net deferred tax liabilities   $ (2,241)