XML 43 R91.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes (Details 2) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets:    
Pension $ 16,256 $ 19,025
Tax loss carryforwards 9,167 11,516
Inventory valuation 12,251 11,576
Other postretirement/postemployment costs 8,066 8,372
Accrued Compensation 7,753 9,384
Lease obligation 9,188  
Other 14,769 3,349
Valuation allowance (3,592) (4,366)
Total deferred tax assets 73,858 58,856
Deferred tax liabilities:    
Depreciation and amortization (110,230) (122,636)
Goodwill (9,757) (9,597)
Swedish tax incentive (7,436) (7,241)
Right of use liability (9,050)  
Other (4,558) (5,467)
Total deferred tax liabilities 141,031 144,941
Non-current deferred tax assets 21,235 20,474
Non-current deferred tax liabilities (88,408) (106,559)
Net deferred tax liabilities $ (67,173) $ (86,085)