Annual report pursuant to Section 13 and 15(d)

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details)

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Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
Dec. 31, 2020
Dec. 31, 2019
Deferred income tax assets (liabilities)    
Postretirement and postemployment benefits $ 15,800,000 $ 17,500,000
Net operating losses 38,100,000 25,100,000
Accrued expenses 5,000,000.0 4,200,000
Deferred compensation 3,200,000 2,600,000
Customer claims reserves 4,300,000 4,200,000
Goodwill 2,100,000 2,200,000
Pension benefit liabilities 300,000 3,500,000
Tax credit carryforwards 2,500,000 3,400,000
Intangibles 3,800,000 2,800,000
Deferred Tax Asset, Interest Carryforward 2,300,000 600,000
Other 2,400,000 2,000,000.0
Total deferred income tax assets 79,800,000 68,100,000
Valuation allowances (48,500,000) (35,800,000)
Net deferred income tax assets 31,300,000 32,300,000
Accumulated depreciation (20,700,000) (20,600,000)
Inventories (6,100,000) (6,700,000)
Other (2,500,000) (2,100,000)
Total deferred income tax liabilities (29,300,000) (29,400,000)
Net deferred income tax assets 2,000,000.0 2,900,000
Deferred Income Taxes and Other Assets, Noncurrent 4,400,000 5,300,000
Deferred income taxes have been classified in the Consolidated Balance Sheet as:    
Deferred Income Taxes and Other Tax Liabilities, Noncurrent $ 2,400,000 $ 2,400,000