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Note 12 - Taxes on Income - Net Deferred Taxes (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Foreign tax credit carryforwards $ 4,101 $ 507
Net operating loss carryforwards 19,079 22,909
Accrued expenses 15,281 12,987
Other 8,431 8,652
Total gross deferred income tax assets 46,892 45,055
Less valuation allowance (34,247) (28,451)
Net deferred income tax assets 12,645 16,604
Property, plant and equipment (5,689) (6,038)
Intangible assets (12,203) (10,609)
Other 4,791 6,757
Total deferred income tax liabilities (22,683) (23,404)
Net deferred income tax liabilities (10,038) (6,800)
Deferred income tax assets 1,216 1,561
Noncurrent deferred income tax liabilities, net (11,254) (8,361)
Net deferred income tax liabilities $ 10,038 $ 6,800