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Income Taxes - Schedule Showing Tax Effects of Significant Temporary Differences Representing Deferred Tax Assets and Liabilities (Detail) - USD ($)
Dec. 31, 2023
Dec. 31, 2022
Deferred Tax Assets:    
Pensions $ 446,000 $ 144,000
Deferred revenue 2,640,000 3,483,000
Other accruals and reserves 14,638,000 13,949,000
Legal and environmental accruals 7,292,000 10,283,000
Deferred compensation 12,199,000 13,845,000
Bad debt and rebate reserves 4,916,000 3,729,000
Non-U.S. subsidiaries net operating loss carryforwards 6,512,000 3,634,000
Amortization of intangibles 37,123,000 28,311,000
Inventories 8,959,000 10,577,000
Tax credit carryforwards 13,682,000 8,183,000
Deferred Tax Assets, Gross 108,407,000 96,138,000
Deferred Tax Liabilities:    
Depreciation (82,907,000) (52,130,000)
Unrealized foreign exchange loss (2,784,000) (3,603,000)
Other (2,991,000) (3,064,000)
Deferred Tax Liabilities, Gross (88,682,000) (58,797,000)
Valuation Allowance (853,000) (836,000)
Net Deferred Tax Assets 18,872,000 36,505,000
Reconciliation to Consolidated Balance Sheet:    
Non-current deferred tax assets (in other non-current assets) 29,245,000 46,684,000
Non-current deferred tax liabilities $ (10,373,000) $ (10,179,000)