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Income Taxes - Principal Components of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred income tax liabilities:    
Tax in excess of book depreciation $ 25,732 $ 27,459
Intangible assets 20,812 23,695
Operating leases 10,473 11,149
Deferred Tax Liabilities, Derivatives 37 0
Taxes on unremitted foreign earnings 5,630 6,601
Other deferred tax liabilities 1,007 533
Total deferred income tax liabilities 63,691 69,437
Deferred income tax assets:    
Interest expense limitation 7,141 3,811
Goodwill 24,262 25,653
Inventories 3,368 3,224
Interest rate swap 0 3,611
Pension and personnel accruals 2,422 2,909
Operating leases 12,834 13,209
Net operating loss carryforwards 23,629 18,659
Unrealized losses 2,143 1,529
Credit carryforwards 3,044 3,574
Accruals and reserves 1,435 2,399
Other deferred tax assets 2,080 1,362
Deferred income tax assets before valuation allowance 82,358 79,940
Valuation allowance on deferred tax assets (25,809) (21,681)
Total deferred income tax assets 56,549 58,259
Net deferred income tax liabilities $ 7,142 $ 11,178