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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred Tax Assets:    
Accrued compensation, principally postretirement and other employee benefits $ 61,388 $ 60,797
Accrued expenses, principally for state income taxes, interest and warranty 30,143 32,418
Net operating loss and other carryforwards 334,483 319,291
Inventories, principally due to reserves for financial reporting purposes and capitalization for tax purposes 28,698 23,723
Accounts receivable, principally due to allowance for doubtful accounts 9,988 7,118
Accrued insurance 4,708 4,165
Long-term liabilities, principally warranty, environmental and exit costs 3,043 2,273
Lease obligations 41,653 40,984
Total gross deferred tax assets 514,104 490,769
Valuation allowance (306,066) (287,679)
Total deferred tax assets, net of valuation allowances 208,038 203,090
Deferred Tax Liabilities:    
Intangible assets, principally due to different tax and financial reporting bases and amortization lives (392,208) (387,897)
Property, plant and equipment, principally due to differences in depreciation (77,918) (62,667)
Lease right-of-use assets (40,181) (38,742)
Other liabilities (28,786) 9,992
Total gross deferred tax liabilities (539,093) (479,314)
Net deferred tax liability (331,055) (276,224)
Classified as follows in the Consolidated Balance Sheets:    
Other assets and deferred charges 33,062 22,199
Deferred income taxes $ (364,117) $ (298,423)