v2.4.0.8
INCOME TAXES (Details) - Schedule of deferred tax assets and liabilities (USD $) In Thousands, unless otherwise specified
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Deferred tax assets: |
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Bad debt reserves |
$ 2,639 |
$ 2,202 |
Inventory reserves |
7,578 |
9,295 |
Deferred compensation (equity compensation and defined benefit plans) |
35,683 |
32,645 |
Compensation benefits |
4,662 |
3,059 |
Insurance reserve |
3,336 |
3,360 |
Restructuring reserve |
911 |
699 |
Warranty reserve |
2,286 |
3,320 |
Net operating loss |
32,512 |
26,644 |
Tax credits |
6,378 |
7,311 |
Other reserves and accruals |
4,164 |
2,924 |
Deferred Tax Assets, Gross |
100,149 |
91,459 |
Valuation allowance |
(15,649) |
(13,421) |
Total deferred tax assets |
84,500 |
78,038 |
Deferred tax liabilities: |
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|
Deferred income |
(11,091) |
(13,124) |
Goodwill and intangibles |
(72,086) |
(70,216) |
Property, plant and equipment |
(34,302) |
(36,469) |
Interest |
(3,582) |
(5,154) |
Other |
(927) |
(5,164) |
Total deferred tax liabilities |
(121,988) |
(130,127) |
Net deferred tax liabilities |
$ (37,488) |
$ (52,089) |
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- Definition
Amount of deferred tax assets attributable to bad debt reserves.
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Amount of deferred tax assets attributable to deferred compensation.
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Amount of deferred tax liabilities attributable to interest.
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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory.
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Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
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The tax effect as of the balance sheet date of the amount of future tax deductions arising from all unused tax credit carryforwards which have been reduced by a valuation allowance.
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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensation and benefits costs.
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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from other reserves and accruals not separately disclosed.
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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from restructuring reserve.
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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from estimated losses under self insurance.
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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from warranty reserves.
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Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
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Amount of deferred tax liability attributable to taxable temporary differences net of deferred tax asset attributable to deductible temporary differences and carryforwards after valuation allowances.
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Amount of deferred tax liability attributable to taxable temporary differences from intangible assets including goodwill.
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Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment.
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Amount of deferred tax liability attributable to taxable temporary differences from tax deferred revenue or other income not separately disclosed.
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