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Income Taxes - Deferred Income Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Assets:    
Employment – related liabilities $ 8,643 $ 10,667
Capital loss carryforwards 316 305
Asbestos-related liability 17,963 18,894
Net operating loss – domestic 8,929 3,936
Net operating loss – state 4,014 3,057
Net operating loss – foreign 10,256 9,514
Inventory related 2,100 3,905
Impairment charge associated with investment in MG 1,043 1,050
Operating lease right-of-use assets 1,388 0
Other 3,476 3,352
Gross deferred income tax assets 70,691 64,203
Valuation allowance (43,671) (33,881)
Deferred tax assets, net, Total 27,020 30,322
Liabilities:    
Depreciation (21,741) (25,420)
Intangible assets – finite life (830) (1,181)
Intangible assets – indefinite life (492) (550)
Operating lease liabilities (1,388) 0
Other (115) (147)
Gross deferred income tax liabilities (24,566) (27,298)
Net deferred income tax assets 2,454 3,024
Foreign Tax Authority [Member]    
Assets:    
Pension liability 958 996
Domestic Tax Authority [Member]    
Assets:    
Pension liability $ 11,605 $ 8,527