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Income Taxes - Schedule Showing Tax Effects of Significant Temporary Differences Representing Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred Tax Assets:    
Pensions $ 537 $ 4,935
Deferred revenue 3,444 3,073
Other accruals and reserves 13,331 14,960
Legal and environmental accruals 7,385 7,055
Deferred compensation 16,210 16,222
Bad debt and rebate reserves 2,706 2,821
Non-U.S. subsidiaries net operating loss carryforwards 1,494 2,495
Inventories 3,108  
Tax credit carryforwards 2,829 4,713
Deferred Tax Assets, Gross 56,136 56,274
Deferred Tax Liabilities:    
Amortization of intangibles 5,092  
Depreciation (42,299) (62,986)
Unrealized foreign exchange loss (2,908) (2,444)
Amortization of intangibles   (842)
Inventories   (2,504)
Other (1,614) (386)
Deferred Tax Liabilities, Gross (46,821) (69,162)
Valuation Allowance (862) (896)
Net Deferred Tax Assets 8,453  
Net Deferred Tax Liabilities   (13,784)
Reconciliation to Consolidated Balance Sheet:    
Non-current deferred tax assets (in other non-current assets) 20,944 6,961
Non-current deferred tax liabilities $ (12,491) $ (20,745)