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Note 17 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Inventory $ 3.7 $ 4.5
Compensation and employee benefits 14.8 14.0
Warranty reserves 2.2 2.3
Allowance for doubtful accounts and deferred revenue 2.3 2.3
Operating lease liabilities 8.2 11.2
Tax loss carryforwards 7.7 9.6
Tax credit carryforwards 4.5 3.6
Other 0.7 2.5
Gross deferred tax assets 44.1 50.0
Less: valuation allowance (4.8) (7.5)
Total net deferred tax assets 39.3 42.5
Operating lease assets 8.1 11.2
Fixed assets 13.0 14.0
Goodwill and intangible assets 23.0 41.5
Total deferred tax liabilities 44.1 66.7
Net deferred tax liabilities $ (4.8) $ (24.2)