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Income Taxes - Components of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Income Tax Disclosure [Abstract]    
Book expenses capitalized for tax $ 5,476 $ 6,336
Post-retirement benefits 17,838 23,335
Inventory reserves 2,487 3,147
Vacation allowances 816 932
Net operating losses and tax credit carryforwards 7,394 7,479
Post employment benefits 3,488 2,382
Foreign tax credit carryforwards 8,266 11,231
Stock options 10,587 10,157
Product Liability 6,253 3,918
Basis of capital assets 912 1,009
Warranties 3,666 3,210
Reserve for doubtful accounts 2,320 1,948
Accrued payroll 4,172 4,319
Other 7,782 5,801
Total deferred tax assets 81,457 85,204
Valuation allowances (5,153) (3,763)
Net deferred tax assets 76,304 81,441
Property, plant and equipment (10,938) (9,269)
Pension (18,947) (22,195)
Intangibles (43,789) (30,180)
Other (1,047) (2,053)
Total deferred tax liabilities (74,721) (63,697)
Net deferred taxes $ 1,583 $ 17,744