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-908632000 38011000 37615000 0 0 0 750000000 53031000 -11485000 147135000 -776000 -661000 -8798000 0 0 23747000 28599000 27563000 21830000 890000 3867000 1370000 0 1047000 0 0 751000 0 -13465000 -75255000 844130000 -3057000 6591000 1258000 -16719000 38340000 19130000 181895000 143555000 124425000 165176000 181895000 143555000 34775000 20253000 15499000 19298000 23653000 19553000 2132000 1376000 1978000 13338000 97304000 405125000 -80715000 1317000 436369000 0 0 -44000 0 0 -44000 13338000 97304000 405081000 -80715000 1317000 436325000 0 0 31622000 0 262000 31884000 0 0 0 2545000 25000 2570000 1.525 0 0 23724000 0 0 23724000 4329000 784751000 0 0 0 789080000 23000 871000 0 0 0 894000 3000 473000 0 0 0 476000 42000 4819000 0 0 0 4861000 17735000 888218000 412979000 -78170000 1604000 1242366000 0 0 -911000 0 0 -911000 17735000 888218000 412068000 -78170000 1604000 1241455000 0 0 39658000 0 129000 39787000 0 0 0 51572000 -92000 51480000 1.56 0 0 27786000 0 0 27786000 0 707000 0 0 340000 1047000 0 0 0 0 751000 751000 66000 6714000 0 0 0 6780000 50000 10946000 0 0 0 10996000 17851000 905171000 423940000 -26598000 550000 1320914000 0 0 121369000 0 62000 121431000 0 0 0 -37392000 16000 -37376000 1.62 0 0 28975000 0 0 28975000 17000 1677000 0 0 0 1694000 29000 10205000 0 0 0 10234000 17897000 917053000 516334000 -63990000 628000 1387922000 <div id="TextBlockContainer18" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:733px;height:624px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a66859" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:4px;top:0px;">Note 1 – Significant Accounting Policies </div><div id="a66864" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:23px;">As used in these Notes to Consolidated Financial Statements, the terms<div style="display:inline-block;width:5px"> </div>“Quaker,” “Quaker Houghton,” the “Company,”<div style="display:inline-block;width:5px"> </div>“we,” </div><div id="a66866" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:39px;">and “our” refer to Quaker Chemical Corporation (doing business as Quaker Houghton),<div style="display:inline-block;width:5px"> </div>its subsidiaries, and associated companies, </div><div id="a66868" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:54px;">unless the context otherwise requires.<div style="display:inline-block;width:8px"> </div>As used in these Notes to Consolidated Financial Statements, the term Legacy Quaker<div style="display:inline-block;width:5px"> </div>refers to </div><div id="a66871" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:69px;">the Company prior to the closing of its combination with Houghton International,<div style="display:inline-block;width:5px"> </div>Inc. (“Houghton”) (herein referred to as the </div><div id="a66873" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:85px;">“Combination”).<div style="display:inline-block;width:4px"> </div></div><div id="a66875" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:28px;top:108px;">Principles of consolidation: </div><div id="div_4_XBRL_TS_7eb1ebae9e6a444b9d5f9b8acc969e60" style="position:absolute;left:0px;top:108px;float:left;"><div id="TextBlockContainer7" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:724px;height:92px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a66876" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:187px;top:0px;">All majority-owned subsidiaries are included in the Company’s<div style="display:inline-block;width:5px"> </div>consolidated financial statements, </div><div id="a66879" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:15px;">with appropriate elimination of intercompany balances and transactions.<div style="display:inline-block;width:8px"> </div></div><div id="div_5_XBRL_TS_2f844ecf0d714840ad8f6d12c9a48ee6" style="position:absolute;left:0px;top:15px;float:left;"><div id="TextBlockContainer6" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:724px;height:77px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a66879_73_56" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:396px;top:0px;">Investments in associated companies (less than majority-</div><div id="a66882" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:15px;">owned and in which the Company has significant influence) are accounted<div style="display:inline-block;width:5px"> </div>for under the equity method.<div style="display:inline-block;width:7px"> </div>The Company’s share of net </div><div id="a66884" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:31px;">income or losses in these investments in associated companies is included in<div style="display:inline-block;width:5px"> </div>the Consolidated Statements of Income.</div><div id="a66884_115_14" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:629px;top:31px;"><div style="display:inline-block;width:7px"> </div>The Company </div><div id="a66891" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:46px;">periodically reviews these investments for impairments and, if necessary,<div style="display:inline-block;width:6px"> </div>would adjust these investments to their fair value when a </div><div id="a66893" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:61px;">decline in market value or other impairment indicators are deemed to be other<div style="display:inline-block;width:5px"> </div>than temporary.</div></div></div></div></div><div id="a66893_93_39" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:508px;top:185px;"><div style="display:inline-block;width:7px"> </div>See Note 17 of Notes to Consolidated </div><div id="a66898" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:200px;">Financial Statements.<div style="display:inline-block;width:7px"> </div></div><div id="div_8_XBRL_TS_81c530ee9b494b7c95c59f6be8ea12ef" style="position:absolute;left:0px;top:200px;float:left;"><div id="TextBlockContainer9" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:685px;height:31px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a66898_23_104" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:126px;top:0px;">The Company is not the primary beneficiary of any variable interest entities (“VIEs”)<div style="display:inline-block;width:5px"> </div>and therefore the </div><div id="a66902" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:15px;">Company’s consolidated<div style="display:inline-block;width:5px"> </div>financial statements do not include the accounts of any VIEs.</div></div></div><div id="a66905" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:28px;top:239px;">Translation of foreign<div style="display:inline-block;width:5px"> </div>currency: </div><div id="div_10_XBRL_TS_8bb23b3263df4bf6a10f26f2a5ecaf41" style="position:absolute;left:0px;top:239px;float:left;"><div id="TextBlockContainer11" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:728px;height:93px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a66907" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:216px;top:0px;">Assets and liabilities of non-U.S. subsidiaries and associated companies are translated into </div><div id="a66912" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:15px;">U.S. dollars at the respective rates of exchange prevailing at the end of the year.<div style="display:inline-block;width:9px"> </div>Income and expense accounts are translated at </div><div id="a66914" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:31px;">average exchange rates prevailing during the year.<div style="display:inline-block;width:8px"> </div>Translation adjustments resulting from this process are<div style="display:inline-block;width:5px"> </div>recorded directly in equity </div><div id="a66917" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:46px;">as accumulated other comprehensive (loss) income (“AOCI”) and<div style="display:inline-block;width:5px"> </div>will be included as income or expense only upon sale or liquidation </div><div id="a66920" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:61px;">of the underlying entity or asset.<div style="display:inline-block;width:7px"> </div>Generally, all of the Company’s<div style="display:inline-block;width:6px"> </div>non-U.S. subsidiaries use their local currency as their functional </div><div id="a66926" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:77px;">currency.</div></div></div><div id="a66928" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:28px;top:339px;">Cash and cash equivalents: </div><div id="div_12_XBRL_TS_e85417e329a54e7d987a2dec7bf1b1b9" style="position:absolute;left:0px;top:339px;float:left;"><div id="TextBlockContainer13" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:722px;height:47px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a66930" style="position:absolute;font-family:'Times New Roman';left:186px;top:0px;">The Company invests temporary and excess funds in money market securities and financial </div><div id="a66931" style="position:absolute;font-family:'Times New Roman';left:4px;top:15px;">instruments having maturities within 90 days. The Company considers all highly liquid investments with original maturities of three </div><div id="a66934" style="position:absolute;font-family:'Times New Roman';left:4px;top:31px;">months or less to be cash equivalents.</div><div id="a66934_38_77" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:206px;top:31px;"><div style="display:inline-block;width:7px"> </div>The Company has not experienced losses from the aforementioned<div style="display:inline-block;width:5px"> </div>investments.</div></div></div><div id="a66934_115_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:639px;top:369px;"><div style="display:inline-block;width:7px"> </div></div><div id="a66940" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:28px;top:393px;">Accounts receivable and allowance for doubtful accounts: </div><div id="div_14_XBRL_TS_7af688836f884d2588d5a80b9b1da982" style="position:absolute;left:0px;top:393px;float:left;"><div id="TextBlockContainer15" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:733px;height:193px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a66942" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:360px;top:0px;">Trade accounts receivable subject the Company to credit risk.<div style="display:inline-block;width:5px"> </div></div><div id="a66943" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:15px;">Trade accounts receivable are recorded at the<div style="display:inline-block;width:5px"> </div>invoiced amount and generally do not bear interest.<div style="display:inline-block;width:7px"> </div>The allowance for doubtful </div><div id="a66945" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:31px;">accounts is the Company’s best estimate of<div style="display:inline-block;width:5px"> </div>the amount of expected credit losses with its existing accounts receivable.<div style="display:inline-block;width:8px"> </div>The Company </div><div id="a66947" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:46px;">adopted ASU 2016-13, </div><div id="a66952" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:italic;color:#000000;left:131px;top:46px;">Financial Instruments - Credit Losses (Topic</div><div id="a66957" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:italic;color:#000000;left:375px;top:46px;">326): Measurement of Credit</div><div id="a66959" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:italic;color:#000000;left:534px;top:46px;">Losses on Financial Instruments </div><div id="a66960" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:711px;top:46px;">on </div><div id="a66961" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:61px;">a modified retrospective basis, effective January 1, 2020.<div style="display:inline-block;width:8px"> </div></div><div id="a66963" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:85px;">The Company recognizes an allowance for credit losses, which represents<div style="display:inline-block;width:5px"> </div>the portion of the receivable that the Company does not </div><div id="a66965" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:100px;">expect to collect over its contractual life, considering past events and reasonable<div style="display:inline-block;width:5px"> </div>and supportable forecasts of future economic </div><div id="a66967" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:115px;">conditions.<div style="display:inline-block;width:7px"> </div>The Company’s allowance for credit losses on<div style="display:inline-block;width:5px"> </div>its trade accounts receivable is based on specific collectability facts and </div><div id="a66969" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:131px;">circumstances for each outstanding receivable and customer,<div style="display:inline-block;width:5px"> </div>the aging of outstanding receivables, and the associated collection risk </div><div id="a66971" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:146px;">the Company estimates for certain past due aging categories, and also,<div style="display:inline-block;width:5px"> </div>the general risk to all outstanding accounts receivable based on </div><div id="a66973" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:161px;">historical amounts determined to be uncollectible.<div style="display:inline-block;width:8px"> </div>The Company does not have any off-balance-sheet credit exposure related<div style="display:inline-block;width:5px"> </div>to its </div><div id="a66978" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:177px;">customers.</div></div></div><div id="a66978_10_62" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:62px;top:569px;"><div style="display:inline-block;width:7px"> </div>See Note 13 of Notes to Consolidated Financial Statements.<div style="display:inline-block;width:4px"> </div></div><div id="a66981" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:28px;top:593px;">Inventories: </div><div id="div_16_XBRL_TS_af7e1d61db874fb5959dbc0e33828951" style="position:absolute;left:96px;top:593px;float:left;"><div id="TextBlockContainer17" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:631px;height:16px;display:inline-block;"><div id="a66982" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:0px;">Inventories are valued at the lower of cost or net realizable value,<div style="display:inline-block;width:5px"> </div>and are valued using the first-in, first-out method.</div></div></div><div id="a66982_121_2" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:718px;top:593px;"><div style="display:inline-block;width:3px"> </div></div><div id="a66990" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:608px;">See Note 14 of Notes to Consolidated Financial Statements.</div></div><div id="TextBlockContainer22" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:732px;height:185px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a66995" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:28px;top:0px;">Right of use lease assets and lease liabilities: </div><div id="div_20_XBRL_TS_cc64ca2ae12f4817a8fdad410dc8eab3" style="position:absolute;left:0px;top:0px;float:left;"><div id="TextBlockContainer21" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:732px;height:185px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a66996" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:282px;top:0px;">The Company determines if an arrangement is a lease at its inception.<div style="display:inline-block;width:8px"> </div>This </div><div id="a67022" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:15px;">determination generally depends on whether the arrangement conveys<div style="display:inline-block;width:5px"> </div>the right to control the use of an identified fixed asset explicitly </div><div id="a67063" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:31px;">or implicitly for a period of time in exchange for consideration.<div style="display:inline-block;width:8px"> </div>Control of an underlying asset is conveyed if the Company obtains </div><div id="a67107" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:46px;">the rights to direct the use of, and obtains substantially all of the economic benefits from<div style="display:inline-block;width:5px"> </div>the use of, the underlying asset.<div style="display:inline-block;width:7px"> </div>Lease </div><div id="a67154" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:61px;">expense for variable leases and short-term leases is recognized when<div style="display:inline-block;width:5px"> </div>the obligation is incurred.<div style="display:inline-block;width:4px"> </div></div><div id="a67185" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:85px;">The lease term for all of the Company’s<div style="display:inline-block;width:5px"> </div>leases includes the non-cancellable period of the lease plus any additional periods </div><div id="a67227" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:100px;">covered by an option to extend the lease that the Company is reasonably certain<div style="display:inline-block;width:5px"> </div>it will exercise.<div style="display:inline-block;width:7px"> </div>Operating leases are included in right </div><div id="a67273" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:115px;">of use lease assets, other accrued liabilities and long-term lease liabilities on the Consolidated<div style="display:inline-block;width:5px"> </div>Balance Sheet.<div style="display:inline-block;width:7px"> </div>Right of use lease assets </div><div id="a67317" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:131px;">and liabilities are recognized at each lease’s<div style="display:inline-block;width:5px"> </div>commencement date based on the present value of its lease payments over its respective </div><div id="a67359" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:146px;">lease term.<div style="display:inline-block;width:7px"> </div></div><div id="a67364" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:169px;"><div style="display:inline-block;width:192px"> </div></div></div></div></div><div id="TextBlockContainer34" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:733px;height:838px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="div_24_XBRL_TS_cc64ca2ae12f4817a8fdad410dc8eab3_1" style="position:absolute;left:0px;top:0px;float:left;"><div id="TextBlockContainer25" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:731px;height:92px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a67380" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:0px;">The Company uses the stated borrowing rate for a lease when readily determinable.<div style="display:inline-block;width:8px"> </div>When a stated borrowing rate is not available </div><div id="a67423" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:15px;">in a lease agreement, the Company uses its incremental borrowing rate<div style="display:inline-block;width:5px"> </div>based on information available at the lease’s<div style="display:inline-block;width:5px"> </div>commencement </div><div id="a67461" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:31px;">date to determine the present value of its lease payments.<div style="display:inline-block;width:8px"> </div>In determining the incremental borrowing rate used to present value each<div style="display:inline-block;width:5px"> </div>of </div><div id="a67505" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:46px;">its leases, the Company considers certain information including fully<div style="display:inline-block;width:5px"> </div>secured borrowing rates readily available to the Company and its </div><div id="a67543" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:61px;">subsidiaries.<div style="display:inline-block;width:7px"> </div>The Company has immaterial finance leases, which are included in<div style="display:inline-block;width:5px"> </div>Property, plant and equipment (“PP&amp;E”)<div style="display:inline-block;width:1px"> </div>,<div style="display:inline-block;width:3px"> </div>current </div><div id="a67570" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:77px;">portion of long-term debt and long-term debt on the Consolidated Balance<div style="display:inline-block;width:5px"> </div>Sheet.</div></div></div><div id="a67598" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:100px;"><div style="display:inline-block;width:10px"> </div></div><div id="a67599" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:42px;top:100px;">Long-lived assets: </div><div id="div_26_XBRL_TS_851cc745a52e4fa58f0bfb380dd2c824" style="position:absolute;left:0px;top:100px;float:left;"><div id="TextBlockContainer27" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:733px;height:169px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a67602" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:147px;top:0px;">PP&amp;E is stated at gross cost, less accumulated depreciation.<div style="display:inline-block;width:8px"> </div>Depreciation is computed using the straight-</div><div id="a67604" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:15px;">line method on an individual asset basis over the following estimated useful lives: buildings<div style="display:inline-block;width:5px"> </div>and improvements, </div><div id="a67604_112_2" style="position:absolute;font-family:'Times New Roman';left:604px;top:15px;">10</div><div id="a67604_114_4" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:617px;top:15px;"><div style="display:inline-block;width:3px"> </div>to </div><div id="a67604_118_2" style="position:absolute;font-family:'Times New Roman';left:634px;top:15px;">45</div><div id="a67604_120_12" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:647px;top:15px;"><div style="display:inline-block;width:3px"> </div>years; and </div><div id="a67606" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:31px;">machinery and equipment, </div><div id="a67606_25_1" style="position:absolute;font-family:'Times New Roman';left:150px;top:31px;">1</div><div id="a67606_26_4" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:156px;top:31px;"><div style="display:inline-block;width:3px"> </div>to </div><div id="a67606_30_2" style="position:absolute;font-family:'Times New Roman';left:173px;top:31px;">15</div><div id="a67606_32_101" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:187px;top:31px;"><div style="display:inline-block;width:3px"> </div>years.<div style="display:inline-block;width:7px"> </div>The carrying values of long-lived assets are evaluated whenever changes in circumstances<div style="display:inline-block;width:5px"> </div>or </div><div id="a67609" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:46px;">current events indicate the carrying amount of such assets may not be<div style="display:inline-block;width:5px"> </div>recoverable.<div style="display:inline-block;width:7px"> </div>An estimate of undiscounted cash flows produced </div><div id="a67611" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:61px;">by the asset, or the appropriate group of assets, is compared with the carrying value to<div style="display:inline-block;width:5px"> </div>determine whether an impairment exists.<div style="display:inline-block;width:7px"> </div>If </div><div id="a67613" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:77px;">necessary, the Company<div style="display:inline-block;width:5px"> </div>recognizes an impairment loss for the difference between the carrying<div style="display:inline-block;width:5px"> </div>amount of the assets and their </div><div id="a67615" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:92px;">estimated fair value.<div style="display:inline-block;width:7px"> </div>Fair value is based on current and anticipated future cash flows.<div style="display:inline-block;width:8px"> </div>Upon sale or other dispositions of long-lived </div><div id="a67619" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:107px;">assets, the applicable amounts of asset cost and accumulated depreciation<div style="display:inline-block;width:5px"> </div>are removed from the accounts and the net amount, less </div><div id="a67621" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:123px;">proceeds from disposals, is recorded in the Consolidated Statements of Income.<div style="display:inline-block;width:8px"> </div>Expenditures for renewals or improvements that </div><div id="a67623" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:138px;">increase the estimated useful life or capacity of the assets are capitalized, whereas<div style="display:inline-block;width:5px"> </div>expenditures for repairs and maintenance are </div><div id="a67625" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:153px;">expensed when incurred.</div></div></div><div id="a67625_23_72" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:138px;top:253px;"><div style="display:inline-block;width:7px"> </div>See Notes 9 and 15 of Notes to Consolidated Financial Statements.<div style="display:inline-block;width:14px"> </div></div><div id="a67627" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:28px;top:277px;">Capitalized software: </div><div id="div_28_XBRL_TS_01639d3bc5e04011ac5dcd2a7044d51c" style="position:absolute;left:0px;top:277px;float:left;"><div id="TextBlockContainer29" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:713px;height:47px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a67628" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:154px;top:0px;">The Company capitalizes certain costs in connection with developing or obtaining<div style="display:inline-block;width:5px"> </div>software for internal </div><div id="a67629" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:15px;">use, depending on the associated project.<div style="display:inline-block;width:7px"> </div>These costs are amortized over a period of </div><div id="a67629_86_1" style="position:absolute;font-family:'Times New Roman';left:459px;top:15px;">3</div><div id="a67629_87_4" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:465px;top:15px;"><div style="display:inline-block;width:3px"> </div>to </div><div id="a67629_91_1" style="position:absolute;font-family:'Times New Roman';left:482px;top:15px;">5</div><div id="a67629_92_43" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:489px;top:15px;"><div style="display:inline-block;width:3px"> </div>years once the assets are ready for their </div><div id="a67631" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:31px;">intended use.</div></div></div><div id="a67631_13_115" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:75px;top:307px;"><div style="display:inline-block;width:7px"> </div>In connection with the implementations and upgrades to the Company’s<div style="display:inline-block;width:5px"> </div>global transaction, consolidation and other </div><div id="a67633" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:323px;">related systems, approximately $</div><div id="a67633_32_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:180px;top:323px;">3.6</div><div id="a67633_35_14" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:197px;top:323px;"><div style="display:inline-block;width:3px"> </div>million and $</div><div id="a67633_49_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:271px;top:323px;">2.3</div><div id="a67633_52_77" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:288px;top:323px;"><div style="display:inline-block;width:3px"> </div>million of net costs were capitalized in PP&amp;E on the Company’s<div style="display:inline-block;width:5px"> </div>Consolidated </div><div id="a67635" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:338px;">Balance Sheets at December 31, 2021 and 2020, respectively.<div style="display:inline-block;width:5px"> </div></div><div id="a67637" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:28px;top:361px;">Goodwill and other intangible assets: </div><div id="div_30_XBRL_TS_392ea2e2ab1d47348d56122c20e11179" style="position:absolute;left:0px;top:361px;float:left;"><div id="TextBlockContainer31" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:733px;height:93px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a67638" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:243px;top:0px;">The Company records goodwill, definite-lived intangible<div style="display:inline-block;width:5px"> </div>assets and indefinite-lived </div><div id="a67643" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:15px;">intangible assets at fair value at the date of acquisition.<div style="display:inline-block;width:8px"> </div>Goodwill and indefinite-lived intangible assets are not amortized but<div style="display:inline-block;width:5px"> </div>tested for </div><div id="a67647" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:31px;">impairment at least annually.<div style="display:inline-block;width:8px"> </div>These tests will be performed more frequently if triggering events indicate<div style="display:inline-block;width:5px"> </div>potential impairment. </div><div id="a67649" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:46px;">Definite-lived intangible assets are amortized on a straight-line basis over their estimated<div style="display:inline-block;width:5px"> </div>useful lives, generally for periods ranging </div><div id="a67655" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:61px;">from </div><div id="a67655_5_1" style="position:absolute;font-family:'Times New Roman';left:34px;top:61px;">3</div><div id="a67655_6_4" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:40px;top:61px;"><div style="display:inline-block;width:3px"> </div>to </div><div id="a67655_10_2" style="position:absolute;font-family:'Times New Roman';left:58px;top:61px;">24</div><div id="a67655_12_119" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:71px;top:61px;"><div style="display:inline-block;width:3px"> </div>years.<div style="display:inline-block;width:7px"> </div>The Company continually evaluates the reasonableness of the useful lives of these assets, consistent<div style="display:inline-block;width:5px"> </div>with the </div><div id="a67657" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:77px;">discussion of long-lived assets, above.</div></div></div><div id="a67657_39_61" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:209px;top:438px;"><div style="display:inline-block;width:7px"> </div>See Note 16 of Notes to Consolidated Financial Statements. </div><div id="a67662" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:28px;top:461px;">Revenue recognition: </div><div id="div_32_XBRL_TS_dd11f539364e4e24b48554c815814880" style="position:absolute;left:0px;top:461px;float:left;"><div id="TextBlockContainer33" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:730px;height:377px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a67663" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:153px;top:0px;">The Company applies the Financial Accounting Standards Board’s<div style="display:inline-block;width:5px"> </div>(“FASB’s”)<div style="display:inline-block;width:5px"> </div>guidance on revenue </div><div id="a67666" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:15px;">recognition which requires the Company to recognize revenue in an amount<div style="display:inline-block;width:5px"> </div>that reflects the consideration to which the Company </div><div id="a67668" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:31px;">expects to be entitled in exchange for goods or services transferred<div style="display:inline-block;width:5px"> </div>to its customers.<div style="display:inline-block;width:7px"> </div>To do this, the Company<div style="display:inline-block;width:5px"> </div>applies the five-step </div><div id="a67672" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:46px;">model in the FASB’s<div style="display:inline-block;width:5px"> </div>guidance, which requires the Company to: (i) identify the contract<div style="display:inline-block;width:5px"> </div>with a customer; (ii) identify the performance </div><div id="a67674" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:61px;">obligations in the contract; (iii) determine the transaction price; (iv) allocate<div style="display:inline-block;width:5px"> </div>the transaction price to the performance obligations in the </div><div id="a67678" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:77px;">contract; and (v) recognize revenue when, or as, the Company satisfies a performance<div style="display:inline-block;width:5px"> </div>obligation.<div style="display:inline-block;width:7px"> </div></div><div id="a67680" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:100px;">The Company identifies a contract with a customer when a sales agreement indicates<div style="display:inline-block;width:5px"> </div>approval and commitment of the parties; </div><div id="a67681" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:115px;">identifies the rights of the parties; identifies the payment terms; has commercial<div style="display:inline-block;width:5px"> </div>substance; and it is probable that the Company will </div><div id="a67683" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:131px;">collect the consideration to which it will be entitled in exchange for the goods<div style="display:inline-block;width:5px"> </div>or services that will be transferred to the customer. </div><div id="a67687" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:154px;">The Company identifies a performance obligation in a contract for each promised<div style="display:inline-block;width:5px"> </div>good or service that is separately identifiable </div><div id="a67689" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:169px;">from other obligations in the contract and for which the customer can benefit<div style="display:inline-block;width:5px"> </div>from the good or service either on its own or together </div><div id="a67692" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:185px;">with other resources that are readily available to the customer.<div style="display:inline-block;width:9px"> </div>The Company determines the transaction price as the amount of </div><div id="a67694" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:200px;">consideration it expects to be entitled to in exchange for fulfilling the performance<div style="display:inline-block;width:5px"> </div>obligations, including the effects of any variable </div><div id="a67696" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:215px;">consideration, significant financing elements, amounts payable to the customer<div style="display:inline-block;width:5px"> </div>or noncash consideration.<div style="display:inline-block;width:7px"> </div>For any contracts that have </div><div id="a67698" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:231px;">more than one performance obligation, the Company allocates the transaction<div style="display:inline-block;width:5px"> </div>price to each performance obligation in an amount that </div><div id="a67700" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:246px;">depicts the amount of consideration to which the Company expects to be entitled<div style="display:inline-block;width:5px"> </div>in exchange for satisfying each performance </div><div id="a67701" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:261px;">obligation. </div><div id="a67703" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:285px;">In accordance with the last step of the FASB’s<div style="display:inline-block;width:6px"> </div>guidance, the Company recognizes revenue when, or as, it satisfies the </div><div id="a67704" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:300px;">performance obligation in a contract by transferring control of a promised<div style="display:inline-block;width:5px"> </div>good or providing the service to the customer.<div style="display:inline-block;width:8px"> </div>The </div><div id="a67709" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:315px;">Company typically satisfies its performance obligations and recognizes<div style="display:inline-block;width:5px"> </div>revenue at a point in time for product sales, generally when </div><div id="a67712" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:331px;">products are shipped or delivered to the customer,<div style="display:inline-block;width:5px"> </div>depending on the terms underlying each arrangement.<div style="display:inline-block;width:8px"> </div>In circumstances where the </div><div id="a67715" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:346px;">Company’s products are on<div style="display:inline-block;width:5px"> </div>consignment, revenue is generally recognized upon usage or consumption by the customer.<div style="display:inline-block;width:9px"> </div>For any </div><div id="a67716" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:361px;">Fluidcare</div><div id="a67717" style="position:absolute;font-family:'Times New Roman';font-size:8.64px;font-weight:normal;font-style:normal;color:#000000;left:55px;top:361px;">TM</div><div id="a67718" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:68px;top:361px;"><div style="display:inline-block;width:3px"> </div>or other services provided by the Company to the customer,<div style="display:inline-block;width:5px"> </div>the Company typically satisfies its performance obligations </div></div></div></div><div id="TextBlockContainer45" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:733px;height:847px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a67734" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:0px;">and recognizes revenue over time, as the promised services are performed.<div style="display:inline-block;width:8px"> </div>The Company uses input methods to recognize revenue </div><div id="a67736" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:15px;">over time related to these services, including labor costs and time incurred.<div style="display:inline-block;width:8px"> </div>The Company believes that these input methods represent </div><div id="a67738" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:31px;">the most indicative measure of the Fluidcare</div><div id="a67739" style="position:absolute;font-family:'Times New Roman';font-size:8.64px;font-weight:normal;font-style:normal;color:#000000;left:242px;top:30px;">TM</div><div id="a67740" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:255px;top:31px;"><div style="display:inline-block;width:3px"> </div>or other service work performed by the Company. </div><div id="a67743" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:54px;">The Company does not have standard payment terms for all customers,<div style="display:inline-block;width:5px"> </div>however the Company’s general<div style="display:inline-block;width:5px"> </div>payment terms require </div><div id="a67744" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:69px;">customers to pay for products or services provided after the performance<div style="display:inline-block;width:5px"> </div>obligation is satisfied.<div style="display:inline-block;width:7px"> </div>The Company does not have </div><div id="a67747" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:85px;">significant financing arrangements with its customers.<div style="display:inline-block;width:8px"> </div>Therefore, the Company does not adjust the promised amount of consideration </div><div id="a67751" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:100px;">for the effects of a significant financing component as the Company<div style="display:inline-block;width:5px"> </div>expects, at contract inception, that the period between when the </div><div id="a67753" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:115px;">Company transfers a promised good or service to the customer and when the<div style="display:inline-block;width:5px"> </div>customer pays for that good or service will be one year or </div><div id="a67755" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:131px;">less.<div style="display:inline-block;width:7px"> </div></div><div id="a67757" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:154px;">In addition, the Company expenses costs to obtain a contract as incurred<div style="display:inline-block;width:5px"> </div>when the expected period of benefit, and therefore the </div><div id="a67759" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:169px;">amortization period, is one year or less.<div style="display:inline-block;width:7px"> </div>In addition, the Company excludes from the measurement of the transaction price all taxes </div><div id="a67761" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:185px;">assessed by a governmental authority that are both imposed on and concurrent<div style="display:inline-block;width:5px"> </div>with a specific revenue-producing transaction and </div><div id="a67765" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:200px;">collected by the entity from a customer,<div style="display:inline-block;width:5px"> </div>including sales, use, value added, excise and various other taxes.<div style="display:inline-block;width:8px"> </div>Lastly, the Company has </div><div id="a67767" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:215px;">elected to account for shipping and handling activities that occur after the<div style="display:inline-block;width:5px"> </div>customer has obtained control of a good as a fulfilment cost, </div><div id="a67770" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:231px;">rather than an additional promised service.<div style="display:inline-block;width:8px"> </div>The Company does not have significant amounts of variable consideration in<div style="display:inline-block;width:5px"> </div>its contracts </div><div id="a67773" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:246px;">with customers and where applicable, the Company’s<div style="display:inline-block;width:5px"> </div>estimates of variable consideration are not constrained.<div style="display:inline-block;width:8px"> </div></div><div id="a67777" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:269px;">The Company records certain third-party license fees in other income<div style="display:inline-block;width:5px"> </div>(expense), net, in its Consolidated Statement of Income, </div><div id="a67780" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:285px;">which generally include sales-based royalties in exchange for the license of<div style="display:inline-block;width:5px"> </div>intellectual property.<div style="display:inline-block;width:8px"> </div>These license fees are recognized in </div><div id="a67784" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:300px;">accordance with their agreed-upon terms and when performance obligations are<div style="display:inline-block;width:5px"> </div>satisfied, which is generally when the third party has a </div><div id="a67787" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:315px;">subsequent sale. </div><div id="a67789" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:339px;">The Company recognizes a contract asset or receivable on its Consolidated Balance Sheet<div style="display:inline-block;width:5px"> </div>when the Company performs a service </div><div id="a67790" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:354px;">or transfers a good in advance of receiving consideration.<div style="display:inline-block;width:8px"> </div>A receivable is the Company’s right to consideration<div style="display:inline-block;width:5px"> </div>that is unconditional </div><div id="a67793" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:369px;">and only the passage of time is required before payment of that consideration<div style="display:inline-block;width:5px"> </div>is due.<div style="display:inline-block;width:7px"> </div>A contract asset is the Company’s right<div style="display:inline-block;width:5px"> </div>to </div><div id="a67795" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:385px;">consideration in exchange for goods or services that the Company has transferred<div style="display:inline-block;width:5px"> </div>to a customer.<div style="display:inline-block;width:8px"> </div></div><div id="a67798" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:408px;">A contract liability is recognized when the Company receives consideration,<div style="display:inline-block;width:5px"> </div>or if it has the unconditional right to receive </div><div id="a67801" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:423px;">consideration, in advance of performance.<div style="display:inline-block;width:8px"> </div>A contract liability is the Company’s<div style="display:inline-block;width:5px"> </div>obligation to transfer goods or services to a customer </div><div id="a67803" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:439px;">for which the Company has received consideration, or a specified amount<div style="display:inline-block;width:5px"> </div>of consideration is due, from the customer.</div><div id="a67803_115_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:630px;top:439px;"><div style="display:inline-block;width:7px"> </div></div><div id="a67806" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:462px;">See Note 5 of Notes to Consolidated Financial Statements.<div style="display:inline-block;width:8px"> </div></div><div id="a67808" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:28px;top:485px;">Research and development costs:</div><div id="div_37_XBRL_TS_8bf51230b6cf43009dd9e4dedee94b58" style="position:absolute;left:0px;top:485px;float:left;"><div id="TextBlockContainer38" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:728px;height:31px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a67809_1_93" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:220px;top:0px;">Research and development costs are expensed as incurred and are included<div style="display:inline-block;width:5px"> </div>in selling, general </div><div id="a67811" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:15px;">and administrative expenses (“SG&amp;A”).</div></div></div><div id="a67811_37_42" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:219px;top:501px;"><div style="display:inline-block;width:7px"> </div>Research and development expenses were $</div><div id="a67811_79_4" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:461px;top:501px;">44.9</div><div id="a67811_83_11" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:484px;top:501px;"><div style="display:inline-block;width:3px"> </div>million, $</div><div id="a67811_94_4" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:539px;top:501px;">40.0</div><div id="a67811_98_14" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:562px;top:501px;"><div style="display:inline-block;width:3px"> </div>million and $</div><div id="a67811_112_4" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:637px;top:501px;">32.1</div><div id="a67811_116_13" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:660px;top:501px;"><div style="display:inline-block;width:3px"> </div>million for </div><div id="a67825" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:516px;">the years ended December 31, 2021, 2020 and 2019, respectively.<div style="display:inline-block;width:5px"> </div></div><div id="a67827" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:28px;top:539px;">Environmental liabilities and expenditures:</div><div id="div_39_XBRL_TS_565f547debc048d0bc5d0ae9c16e6590" style="position:absolute;left:0px;top:539px;float:left;"><div id="TextBlockContainer40" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:729px;height:93px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a67828_1_85" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:279px;top:0px;">Accruals for environmental matters are recorded when it is probable<div style="display:inline-block;width:5px"> </div>that a liability </div><div id="a67830" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:15px;">has been incurred and the amount of the liability can be reasonably estimated.<div style="display:inline-block;width:8px"> </div>If there is a range of estimated liability and no amount </div><div id="a67833" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:31px;">in that range is considered more probable than another,<div style="display:inline-block;width:5px"> </div>then the Company records the lowest amount in the range in accordance with </div><div id="a67836" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:46px;">generally accepted accounting principles in the United States (“U.S. GAAP”).<div style="display:inline-block;width:8px"> </div>Environmental costs and remediation costs are </div><div id="a67840" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:61px;">capitalized if the costs extend the life, increase the capacity or improve<div style="display:inline-block;width:5px"> </div>safety or efficiency of the property from the date acquired or </div><div id="a67842" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:77px;">constructed, and/or mitigate or prevent contamination in the future.</div></div></div><div id="a67842_68_63" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:363px;top:616px;"><div style="display:inline-block;width:7px"> </div>See Note 26 of Notes to Consolidated Financial Statements.<div style="display:inline-block;width:8px"> </div></div><div id="a67849" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:28px;top:639px;">Asset retirement obligations: </div><div id="div_41_XBRL_TS_e68f8418e59d4099928ffe0e7c67b8d6" style="position:absolute;left:0px;top:639px;float:left;"><div id="TextBlockContainer42" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:729px;height:123px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a67850" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:196px;top:0px;">The Company follows the FASB’s<div style="display:inline-block;width:6px"> </div>guidance regarding asset retirement obligations, which </div><div id="a67853" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:15px;">addresses the accounting and reporting for obligations associated with the<div style="display:inline-block;width:5px"> </div>retirement of tangible long-lived assets and the associated </div><div id="a67857" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:31px;">retirement costs.<div style="display:inline-block;width:7px"> </div>Also, the Company follows the FASB’s<div style="display:inline-block;width:5px"> </div>guidance for conditional asset retirement obligations (“CARO”),<div style="display:inline-block;width:5px"> </div>which </div><div id="a67859" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:46px;">relates to legal obligations to perform an asset retirement activity in which<div style="display:inline-block;width:5px"> </div>the timing and (or) method of settlement are conditional on </div><div id="a67861" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:61px;">a future event that may or may not be within the control of the entity.<div style="display:inline-block;width:9px"> </div>In accordance with this guidance, the Company records a </div><div id="a67863" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:77px;">liability when there is enough information regarding the timing of the CARO to perform<div style="display:inline-block;width:5px"> </div>a probability-weighted discounted cash flow </div><div id="a67867" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:92px;">analysis.<div style="display:inline-block;width:7px"> </div>As of December 31, 2021 and 2020, the Company had limited exposure<div style="display:inline-block;width:5px"> </div>to such obligations and had immaterial liabilities </div><div id="a67875" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:107px;">recorded for such on its Consolidated Balance Sheets.</div></div></div><div id="a67878" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:28px;top:770px;">Pension and other postretirement benefits: </div><div id="div_43_XBRL_TS_28a740e3ed1945708ea49387ba9cfc50" style="position:absolute;left:0px;top:770px;float:left;"><div id="TextBlockContainer44" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:718px;height:77px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a67880" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:275px;top:0px;">The Company maintains various noncontributory retirement plans,<div style="display:inline-block;width:5px"> </div>covering a </div><div id="a67882" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:15px;">portion of its employees in the U.S. and certain other countries, including<div style="display:inline-block;width:5px"> </div>the Netherlands, the United Kingdom (“U.K.”), Mexico, </div><div id="a67884" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:31px;">Sweden, Germany and France.<div style="display:inline-block;width:7px"> </div>These retirement plans are subject to the provisions of FASB’s<div style="display:inline-block;width:6px"> </div>guidance regarding employers’ </div><div id="a67885" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:46px;">accounting for defined benefit pension plans.<div style="display:inline-block;width:8px"> </div>The plans of the remaining non-U.S. subsidiaries are, for the most part, either<div style="display:inline-block;width:5px"> </div>fully </div><div id="a67889" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:61px;">insured or integrated with the local governments’ plans and are not subject<div style="display:inline-block;width:5px"> </div>to the provisions of the guidance.<div style="display:inline-block;width:7px"> </div>The guidance requires </div></div></div></div><div id="TextBlockContainer53" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:733px;height:814px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a67906" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:0px;">that employers recognize on a prospective basis the funded status of their<div style="display:inline-block;width:5px"> </div>defined benefit pension and other postretirement plans on </div><div id="a67908" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:15px;">their consolidated balance sheet and, also, recognize as a component of AOCI,<div style="display:inline-block;width:5px"> </div>net of tax, the gains or losses and prior service costs or </div><div id="a67910" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:31px;">credits that arise during the period but are not recognized as components of<div style="display:inline-block;width:5px"> </div>net periodic benefit cost.<div style="display:inline-block;width:7px"> </div>In addition, the guidance </div><div id="a67912" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:46px;">requires that an employer recognize a settlement charge in<div style="display:inline-block;width:5px"> </div>their consolidated statement of income when certain events occur, </div><div id="a67914" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:61px;">including plan termination or the settlement of certain plan liabilities.<div style="display:inline-block;width:8px"> </div>A settlement charge represents the immediate recognition<div style="display:inline-block;width:5px"> </div>into </div><div id="a67916" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:77px;">expense of a portion of the unrecognized loss within AOCI on the balance sheet in<div style="display:inline-block;width:5px"> </div>proportion to the share of the projected benefit </div><div id="a67918" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:92px;">obligation that was settled.<div style="display:inline-block;width:7px"> </div>The measurement date for the Company’s<div style="display:inline-block;width:5px"> </div>postretirement benefits plan is December 31.<div style="display:inline-block;width:7px"> </div></div><div id="a67924" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:115px;">The Company’s global pension<div style="display:inline-block;width:5px"> </div>investment policies are designed to ensure that pension assets are invested in a manner<div style="display:inline-block;width:5px"> </div>consistent </div><div id="a67929" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:131px;">with meeting the future benefit obligations of the pension plans and maintaining<div style="display:inline-block;width:5px"> </div>compliance with various laws and regulations </div><div id="a67931" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:146px;">including the Employee Retirement Income Security Act of 1974.<div style="display:inline-block;width:8px"> </div>The Company establishes strategic asset allocation percentage </div><div id="a67933" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:161px;">targets and benchmarks for significant asset classes with the aim of<div style="display:inline-block;width:5px"> </div>achieving a prudent balance between return and risk.<div style="display:inline-block;width:7px"> </div>The </div><div id="a67935" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:177px;">Company’s investment horizon<div style="display:inline-block;width:5px"> </div>is generally long term, and, accordingly,<div style="display:inline-block;width:5px"> </div>the target asset allocations encompass a long-term </div><div id="a67939" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:192px;">perspective of capital markets, expected risk and return and perceived future<div style="display:inline-block;width:5px"> </div>economic conditions while also considering the profile of </div><div id="a67941" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:207px;">plan liabilities.<div style="display:inline-block;width:7px"> </div>To the extent feasible,<div style="display:inline-block;width:5px"> </div>the short-term investment portfolio is managed to match the short<div style="display:inline-block;width:1px"> </div>-term obligations, the </div><div id="a67951" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:223px;">intermediate portfolio duration is matched to reduce the risk of volatility in<div style="display:inline-block;width:5px"> </div>intermediate plan distributions, and the total return </div><div id="a67956" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:238px;">portfolio is managed to maximize the long-term real growth of plan<div style="display:inline-block;width:5px"> </div>assets.<div style="display:inline-block;width:7px"> </div>The critical investment principles of diversification, </div><div id="a67964" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:253px;">assessment of risk and targeting the optimal expected returns for<div style="display:inline-block;width:5px"> </div>given levels of risk are applied.<div style="display:inline-block;width:7px"> </div>The Company’s investment </div><div id="a67966" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:269px;">guidelines prohibit the use of securities such as letter stock and other unregistered<div style="display:inline-block;width:5px"> </div>securities, commodities or commodity contracts, </div><div id="a67971" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:284px;">short sales, margin transactions, private placements<div style="display:inline-block;width:5px"> </div>(unless specifically addressed by addendum), or any derivatives, options or futures </div><div id="a67973" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:299px;">for the purpose of portfolio leveraging.<div style="display:inline-block;width:7px"> </div></div><div id="a67975" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:323px;">The target asset allocation is reviewed periodically and is determined<div style="display:inline-block;width:5px"> </div>based on a long-term projection of capital market outcomes, </div><div id="a67980" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:338px;">inflation rates, fixed income yields, returns, volatilities and correlation<div style="display:inline-block;width:5px"> </div>relationships.<div style="display:inline-block;width:7px"> </div>The interaction between plan assets and benefit </div><div id="a67982" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:353px;">obligations is periodically studied to assist in establishing such strategic asset allocation<div style="display:inline-block;width:5px"> </div>targets.<div style="display:inline-block;width:7px"> </div>Asset performance is monitored with </div><div id="a67984" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:369px;">an overall expectation that plan assets will meet or exceed benchmark performance<div style="display:inline-block;width:5px"> </div>over rolling five year periods.<div style="display:inline-block;width:7px"> </div>The Company’s </div><div id="a67987" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:384px;">pension committee, as authorized by the Company’s<div style="display:inline-block;width:5px"> </div>Board of Directors (the “Board”), has discretion to manage the assets within </div><div id="a67992" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:399px;">established asset allocation ranges approved by senior management<div style="display:inline-block;width:5px"> </div>of the Company.</div><div id="a67992_81_49" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:457px;top:399px;"><div style="display:inline-block;width:7px"> </div>See Note 21 of Notes to Consolidated Financial </div><div id="a67999" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:415px;">Statements.<div style="display:inline-block;width:7px"> </div></div><div id="a68002" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:28px;top:438px;">Comprehensive income (loss):</div><div id="div_49_XBRL_TS_e90859411ca641ab90f4e8531a907f2a" style="position:absolute;left:0px;top:438px;float:left;"><div id="TextBlockContainer50" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:717px;height:62px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a68003_1_90" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:202px;top:0px;">The Company presents other comprehensive income (loss) in its Statements of Comprehensive </div><div id="a68008" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:15px;">Income.<div style="display:inline-block;width:7px"> </div>The Company follows the FASB’s<div style="display:inline-block;width:6px"> </div>guidance regarding the disclosure of reclassifications from AOCI<div style="display:inline-block;width:5px"> </div>which requires the </div><div id="a68015" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:31px;">disclosure of significant amounts reclassified from each component of<div style="display:inline-block;width:5px"> </div>AOCI, the related tax amounts and the income statement line </div><div id="a68017" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:46px;">items affected by such reclassifications.</div></div></div><div id="a68017_41_62" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:217px;top:484px;"><div style="display:inline-block;width:7px"> </div>See Note 23 of Notes to Consolidated Financial Statements.<div style="display:inline-block;width:4px"> </div></div><div id="a68027" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:28px;top:507px;">Income taxes and uncertain tax positions:</div><div id="div_51_XBRL_TS_a5ccae30dc4f4853bcf682c9aa486e12" style="position:absolute;left:0px;top:507px;float:left;"><div id="TextBlockContainer52" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:733px;height:307px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a68028_1_84" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:269px;top:0px;">The provision for income taxes is determined using the asset and liability approach </div><div id="a68030" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:15px;">of accounting for income taxes.<div style="display:inline-block;width:7px"> </div>Under this approach, deferred taxes represent the future tax consequences expected<div style="display:inline-block;width:5px"> </div>to occur when the </div><div id="a68033" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:31px;">reported amounts of assets and liabilities are recovered or paid.<div style="display:inline-block;width:8px"> </div>The provision for income taxes represents income taxes paid or </div><div id="a68036" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:46px;">payable for the current year and the change in deferred taxes during the year.<div style="display:inline-block;width:9px"> </div>Deferred taxes result from differences between the </div><div id="a68039" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:61px;">financial and tax bases of the Company’s<div style="display:inline-block;width:5px"> </div>assets and liabilities and are adjusted for changes in tax rates and tax laws when changes are </div><div id="a68041" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:77px;">enacted.<div style="display:inline-block;width:7px"> </div>Valuation<div style="display:inline-block;width:5px"> </div>allowances are recorded to reduce deferred tax assets when it is more likely than not<div style="display:inline-block;width:5px"> </div>that a tax benefit will not be </div><div id="a68045" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:92px;">realized.<div style="display:inline-block;width:7px"> </div>The FASB’s<div style="display:inline-block;width:5px"> </div>guidance regarding accounting for uncertainty in income taxes prescribes the<div style="display:inline-block;width:5px"> </div>recognition threshold and </div><div id="a68048" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:107px;">measurement attributes for financial statement recognition and measurement<div style="display:inline-block;width:5px"> </div>of tax positions taken or expected to be taken on a tax </div><div id="a68050" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:123px;">return.<div style="display:inline-block;width:7px"> </div>The guidance further requires the determination of whether the benefits<div style="display:inline-block;width:5px"> </div>of tax positions are probable or more likely than not </div><div id="a68056" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:138px;">sustained upon audit based upon the technical merits of the tax position.<div style="display:inline-block;width:8px"> </div>For tax positions that are determined to be more likely than </div><div id="a68059" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:153px;">not sustained upon audit, a company recognizes the largest amount<div style="display:inline-block;width:5px"> </div>of benefit that is greater than </div><div id="a68059_98_2" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:522px;top:153px;">50</div><div id="a68059_100_32" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:535px;top:153px;">% likely of being realized upon </div><div id="a68061" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:169px;">ultimate settlement in the financial statements.<div style="display:inline-block;width:8px"> </div>For tax positions that are not determined to be more likely than not sustained upon </div><div id="a68065" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:184px;">audit, a company does not recognize any portion of the benefit in the financial statements.<div style="display:inline-block;width:8px"> </div>Additionally, the<div style="display:inline-block;width:5px"> </div>Company monitors and </div><div id="a68068" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:199px;">adjusts for derecognition, classification, and penalties and interest in interim<div style="display:inline-block;width:5px"> </div>periods, with appropriate disclosure and transition </div><div id="a68077" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:215px;">thereto.<div style="display:inline-block;width:7px"> </div>Also, the amount of interest expense and income related to uncertain tax positions is computed<div style="display:inline-block;width:5px"> </div>by applying the applicable </div><div id="a68087" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:230px;">statutory rate of interest to the difference between the<div style="display:inline-block;width:5px"> </div>tax position recognized, including timing differences, and the amount previously </div><div id="a68089" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:245px;">taken or expected to be taken in a tax return.<div style="display:inline-block;width:7px"> </div>The Company recognizes<div style="display:inline-block;width:4px"> </div>interest and/or penalties related to income tax matters in </div><div id="a68097" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:261px;">income tax expense.<div style="display:inline-block;width:7px"> </div>Finally, when applicable, the<div style="display:inline-block;width:5px"> </div>Company nets its liability for unrecognized tax benefits against deferred<div style="display:inline-block;width:5px"> </div>tax assets </div><div id="a68103" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:276px;">related to net operating losses or other tax credit carryforwards that would apply<div style="display:inline-block;width:5px"> </div>if the uncertain tax position were settled for the </div><div id="a68106" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:291px;">presumed amount at the balance sheet date.</div></div></div><div id="a68106_42_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:236px;top:799px;"><div style="display:inline-block;width:7px"> </div></div></div><div id="TextBlockContainer60" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:733px;height:369px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a68124" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:0px;">Pursuant to the Tax Cuts and<div style="display:inline-block;width:5px"> </div>Jobs Act (“U.S. Tax<div style="display:inline-block;width:5px"> </div>Reform”),<div style="display:inline-block;width:3px"> </div>specifically the one-time tax on deemed repatriation (the “Transition </div><div id="a68133" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:15px;">Tax”),<div style="display:inline-block;width:5px"> </div>the Company has provided for U.S. income tax on its undistributed earnings of non-U.S.<div style="display:inline-block;width:5px"> </div>subsidiaries, however, the Company<div style="display:inline-block;width:5px"> </div>is </div><div id="a68138" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:31px;">subject to and will incur other taxes, such as withholding taxes and dividend<div style="display:inline-block;width:5px"> </div>distribution taxes, if these undistributed earnings were </div><div id="a68145" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:46px;">ultimately remitted to the U.S.<div style="display:inline-block;width:7px"> </div>The Company currently intends to reinvest its future undistributed<div style="display:inline-block;width:5px"> </div>earnings of non-U.S. subsidiaries to </div><div id="a68157" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:61px;">support working capital needs and certain other growth initiatives of<div style="display:inline-block;width:5px"> </div>those subsidiaries.<div style="display:inline-block;width:7px"> </div>However, in certain cases the Company has </div><div id="a68162" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:77px;">and may in the future change its indefinite reinvestment assertion for any or<div style="display:inline-block;width:5px"> </div>all of these undistributed earnings.<div style="display:inline-block;width:7px"> </div>In this case, the </div><div id="a68164" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:92px;">Company would estimate and record a tax liability and corresponding<div style="display:inline-block;width:5px"> </div>tax expense for the amount of non-U.S. income taxes it would </div><div id="a68174" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:107px;">incur to ultimately remit these earnings to the U.S.<div style="display:inline-block;width:8px"> </div>See Note 10 of Notes to Consolidated Financial Statements. </div><div id="a68181" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:28px;top:131px;">Derivatives:</div><div id="div_56_XBRL_TS_fe5e0183934d4fe9b017bb8da191445f" style="position:absolute;left:0px;top:131px;float:left;"><div id="TextBlockContainer57" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:730px;height:154px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a68182_1_109" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:101px;top:0px;">The Company is exposed to the impact of changes in interest rates, foreign currency fluctuations,<div style="display:inline-block;width:5px"> </div>changes in </div><div id="a68185" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:15px;">commodity prices and credit risk.<div style="display:inline-block;width:7px"> </div>The Company utilizes interest rate swap agreements to enhance its ability to manage<div style="display:inline-block;width:5px"> </div>risk, including </div><div id="a68188" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:31px;">exposure to variability in interest payments associated with its variable rate debt.<div style="display:inline-block;width:8px"> </div>Derivative instruments are entered into for periods </div><div id="a68191" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:46px;">consistent with the related underlying exposures and do not constitute positions<div style="display:inline-block;width:5px"> </div>independent of those exposures.<div style="display:inline-block;width:8px"> </div>As of December 31, </div><div id="a68194" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:61px;">2021 and 2020, the Company had certain interest rate swap agreements<div style="display:inline-block;width:5px"> </div>that were designated as cash flow hedges.<div style="display:inline-block;width:7px"> </div>Interest rate swaps </div><div id="a68198" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:77px;">are entered into with a limited number of counterparties, each of which allows for net<div style="display:inline-block;width:5px"> </div>settlement of all contracts through a single </div><div id="a68200" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:92px;">payment in a single currency in the event of a default on or termination of any one<div style="display:inline-block;width:5px"> </div>contract.<div style="display:inline-block;width:7px"> </div>The Company records these instruments </div><div id="a68202" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:107px;">on a net basis within the Consolidated Balance Sheets.<div style="display:inline-block;width:8px"> </div>The effective portion of the change in fair value of the agreement is recorded </div><div id="a68206" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:123px;">in AOCI and will be recognized in the Consolidated Statements of Income when the<div style="display:inline-block;width:5px"> </div>hedge item affects earnings or losses or it </div><div id="a68207" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:138px;">becomes probable that the forecasted transaction will not occur.</div></div></div><div id="a68207_64_62" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:345px;top:269px;"><div style="display:inline-block;width:7px"> </div>See Note 25 of Notes to Consolidated Financial Statements.<div style="display:inline-block;width:4px"> </div></div><div id="a68211" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:28px;top:292px;">Fair value measurements: </div><div id="div_58_XBRL_TS_122654dacea64b878c3c1b55f30a479f" style="position:absolute;left:0px;top:292px;float:left;"><div id="TextBlockContainer59" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:722px;height:62px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a68212" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:180px;top:0px;">The Company utilizes the FASB’s<div style="display:inline-block;width:5px"> </div>guidance regarding fair value measurements, which establishes a </div><div id="a68213" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:15px;">common definition for fair value to be applied to guidance requiring use<div style="display:inline-block;width:5px"> </div>of fair value, establishes a framework for measuring fair </div><div id="a68215" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:31px;">value and expands disclosure about such fair value measurements.<div style="display:inline-block;width:8px"> </div>Specifically, the guidance utilizes<div style="display:inline-block;width:5px"> </div>a fair value hierarchy that </div><div id="a68217" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:46px;">prioritizes the inputs to valuation techniques used to measure fair value<div style="display:inline-block;width:5px"> </div>into three broad levels.</div></div></div><div id="a68217_98_34" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:510px;top:338px;"><div style="display:inline-block;width:7px"> </div>See Notes 21 and 24 of Notes to </div><div id="a68219" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:353px;">Consolidated Financial Statements.<div style="display:inline-block;width:7px"> </div>The following is a brief description of those three levels:</div></div><div id="TextBlockContainer63" style="position:relative;font-family:'Times New Roman';font-size:14.72px;color:#000000;line-height:normal;width:675px;height:88px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a68222" style="position:absolute;font-family:'Times New Roman';font-size:14.72px;font-weight:normal;font-style:normal;color:#000000;left:5px;top:1px;">• </div><div id="a68224" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:26px;top:1px;">Level 1: Observable inputs such as quoted prices (unadjusted) in active markets for identical<div style="display:inline-block;width:5px"> </div>assets or liabilities. </div><div id="a68228" style="position:absolute;font-family:'Times New Roman';font-size:14.72px;font-weight:normal;font-style:normal;color:#000000;left:5px;top:21px;">• </div><div id="a68230" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:26px;top:21px;">Level 2: Inputs other than quoted prices that are observable for the asset or liability,<div style="display:inline-block;width:6px"> </div>either directly or indirectly.<div style="display:inline-block;width:8px"> </div>These </div><div id="a68232" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:26px;top:37px;">include quoted prices for similar assets or liabilities in active markets and quoted<div style="display:inline-block;width:5px"> </div>prices for identical or similar assets or </div><div id="a68234" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:26px;top:52px;">liabilities in markets that are not active. </div><div id="a68237" style="position:absolute;font-family:'Times New Roman';font-size:14.72px;font-weight:normal;font-style:normal;color:#000000;left:5px;top:72px;">• </div><div id="a68239" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:26px;top:72px;">Level 3: Unobservable inputs that reflect the reporting entity's own assumptions.</div></div><div id="TextBlockContainer70" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:728px;height:369px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a68242" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:28px;top:0px;">Share-based compensation: </div><div id="div_66_XBRL_TS_b289ed05339548bf83122d16c711c8ce" style="position:absolute;left:0px;top:0px;float:left;"><div id="TextBlockContainer67" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:728px;height:278px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a68246" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:188px;top:0px;">The Company applies the FASB’s<div style="display:inline-block;width:5px"> </div>guidance regarding share-based payments, which<div style="display:inline-block;width:5px"> </div>requires the </div><div id="a68249" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:15px;">recognition of the fair value of share-based compensation as a component<div style="display:inline-block;width:5px"> </div>of expense.<div style="display:inline-block;width:7px"> </div>The Company has a long-term incentive </div><div id="a68257" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:31px;">program (“LTIP”)<div style="display:inline-block;width:5px"> </div>for key employees which provides for the granting of options to purchase stock at prices not<div style="display:inline-block;width:5px"> </div>less than its market </div><div id="a68262" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:46px;">value on the date of the grant.<div style="display:inline-block;width:7px"> </div>Most options become exercisable within </div><div id="a68262_72_11" style="position:absolute;font-family:'Times New Roman';left:389px;top:46px;-sec-ix-hidden:ID_10;">three years</div><div id="a68262_83_50" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:447px;top:46px;"><div style="display:inline-block;width:3px"> </div>after the date of the grant for a period of time </div><div id="a68269" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:61px;">determined by the Company,<div style="display:inline-block;width:5px"> </div>but not to exceed </div><div id="a68269_45_11" style="position:absolute;font-family:'Times New Roman';left:257px;top:61px;-sec-ix-hidden:ID_7;">seven years</div><div id="a68269_56_77" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:319px;top:61px;"><div style="display:inline-block;width:3px"> </div>from the date of grant.<div style="display:inline-block;width:7px"> </div>Restricted stock awards and restricted stock units </div><div id="a68280" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:77px;">issued under the LTIP<div style="display:inline-block;width:5px"> </div>program are subject to time vesting generally over a </div><div id="a68280_75_3" style="position:absolute;font-family:'Times New Roman';left:407px;top:77px;-sec-ix-hidden:ID_8;">one</div><div id="a68280_78_4" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:426px;top:77px;"><div style="display:inline-block;width:3px"> </div>to </div><div id="a68280_82_10" style="position:absolute;font-family:'Times New Roman';left:444px;top:77px;-sec-ix-hidden:ID_12;">three year</div><div id="a68280_92_38" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:496px;top:77px;"><div style="display:inline-block;width:3px"> </div>period.<div style="display:inline-block;width:7px"> </div>In addition, as part of the </div><div id="a68289" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:92px;">Company’s Annual Incentive Plan,<div style="display:inline-block;width:5px"> </div>nonvested shares may be issued to key employees, which generally would<div style="display:inline-block;width:5px"> </div>vest over a </div><div id="a68289_116_3" style="position:absolute;font-family:'Times New Roman';left:655px;top:92px;-sec-ix-hidden:ID_9;">two</div><div id="a68289_119_4" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:675px;top:92px;"><div style="display:inline-block;width:3px"> </div>to </div><div id="a68289_123_4" style="position:absolute;font-family:'Times New Roman';left:692px;top:92px;-sec-ix-hidden:ID_11;">five</div><div id="a68294" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:107px;">year period.<div style="display:inline-block;width:7px"> </div></div><div id="a68296" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:131px;">In addition, while the FASB’s<div style="display:inline-block;width:6px"> </div>guidance permits the Company to make an accounting policy election<div style="display:inline-block;width:5px"> </div>to account for forfeitures as </div><div id="a68327" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:146px;">they occur for service condition aspects of certain share-based awards, the<div style="display:inline-block;width:5px"> </div>Company has decided not to elect this accounting policy </div><div id="a68370" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:161px;">and instead has elected to continue utilizing a forfeiture rate assumption.<div style="display:inline-block;width:8px"> </div>Based on historical experience, the Company has assumed a </div><div id="a68410" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:177px;">forfeiture rate of </div><div id="a68410_19_2" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:96px;top:177px;">13</div><div id="a68410_21_113" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:109px;top:177px;">% on certain of its nonvested stock awards.<div style="display:inline-block;width:7px"> </div>The Company will record additional expense if the actual forfeiture </div><div id="a68434" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:192px;">rate is lower than estimated and will record a recovery of prior expense if the<div style="display:inline-block;width:5px"> </div>actual forfeiture is higher than estimated.<div style="display:inline-block;width:7px"> </div></div><div id="a68438" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:215px;">The Company also issues performance-dependent stock awards as a component<div style="display:inline-block;width:5px"> </div>of its LTIP.<div style="display:inline-block;width:9px"> </div>The fair value of the performance-</div><div id="a68451" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:231px;">dependent stock awards is based on their grant-date market value adjusted<div style="display:inline-block;width:5px"> </div>for the likelihood of attaining certain pre-determined </div><div id="a68458" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:246px;">performance goals and is calculated by utilizing a Monte Carlo simulation<div style="display:inline-block;width:5px"> </div>model.<div style="display:inline-block;width:7px"> </div>Compensation expense is recognized on a straight-</div><div id="a68464" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:261px;">line basis over the vesting period, generally </div><div id="a68464_46_11" style="position:absolute;font-family:'Times New Roman';left:240px;top:261px;-sec-ix-hidden:ID_1558;">three years</div><div id="a68464_57_1" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:298px;top:261px;">.</div></div></div><div id="a68466" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:285px;">See Note 8 of the Notes to Consolidated Financial Statements.<div style="display:inline-block;width:4px"> </div></div><div id="a68474" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:28px;top:308px;">Earnings per share: </div><div id="div_68_XBRL_TS_31f145298ff3495b9660ded12f1a60a8" style="position:absolute;left:0px;top:308px;float:left;"><div id="TextBlockContainer69" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:718px;height:47px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a68475" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:145px;top:0px;">The Company follows the FASB’s<div style="display:inline-block;width:6px"> </div>guidance regarding the calculation of earnings per share for nonvested </div><div id="a68477" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:15px;">stock awards with rights to non-forfeitable dividends.<div style="display:inline-block;width:8px"> </div>The guidance requires nonvested stock awards with rights to non-forfeitable </div><div id="a68482" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:31px;">dividends to be included as part of the basic weighted average share calculation<div style="display:inline-block;width:5px"> </div>under the two-class method.</div></div></div><div id="a68482_108_26" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:583px;top:339px;"><div style="display:inline-block;width:7px"> </div>See Note 11 of Notes to </div><div id="a68493" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:354px;">Consolidated Financial Statements.<div style="display:inline-block;width:4px"> </div></div></div><div id="TextBlockContainer84" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:728px;height:485px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a68510" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:28px;top:0px;">Segments:</div><div id="div_72_XBRL_TS_84a70cf6c0ae4f25a2e0d5e122b1ba59" style="position:absolute;left:0px;top:0px;float:left;"><div id="TextBlockContainer73" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:705px;height:46px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a68511_1_114" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:90px;top:0px;">The Company’s operating<div style="display:inline-block;width:5px"> </div>segments, which are consistent with its reportable segments, reflect the<div style="display:inline-block;width:5px"> </div>structure of the </div><div id="a68517" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:15px;">Company’s internal organization,<div style="display:inline-block;width:5px"> </div>the method by which the Company’s<div style="display:inline-block;width:5px"> </div>resources are allocated and the manner by which the chief </div><div id="a68522" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:31px;">operating decision maker assesses the Company’s<div style="display:inline-block;width:5px"> </div>performance</div></div></div><div id="a68522_59_62" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:341px;top:31px;">.<div style="display:inline-block;width:7px"> </div>See Note 4 of Notes to Consolidated Financial Statements.<div style="display:inline-block;width:4px"> </div></div><div id="a68528" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:28px;top:54px;">Hyper-inflationary accounting: </div><div id="div_74_XBRL_TS_8a6a1c3de7744ef58538495221e3c456" style="position:absolute;left:0px;top:54px;float:left;"><div id="TextBlockContainer75" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:727px;height:62px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a68532" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:210px;top:0px;">Economies that have a cumulative three year rate of inflation exceeding </div><div id="a68532_72_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:596px;top:0px;">100</div><div id="a68532_75_17" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:616px;top:0px;">% are considered </div><div id="a68534" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:15px;">hyper-inflationary in accordance with U.S. GAAP.<div style="display:inline-block;width:9px"> </div>A legal entity that operates within an economy deemed to be hyper-inflationary<div style="display:inline-block;width:5px"> </div>is </div><div id="a68543" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:31px;">required to remeasure its monetary assets and liabilities to the applicable published<div style="display:inline-block;width:5px"> </div>exchange rates and record the associated gains or </div><div id="a68545" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:46px;">losses resulting from the remeasurement directly to the Consolidated Statements of<div style="display:inline-block;width:5px"> </div>Income.</div></div></div><div id="a68548" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:123px;">Based on various indices or index compilations being used to monitor inflation<div style="display:inline-block;width:5px"> </div>in Argentina as well as recent economic </div><div id="a68549" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:139px;">instability, effective<div style="display:inline-block;width:5px"> </div>July 1, 2018, Argentina’s<div style="display:inline-block;width:5px"> </div>economy was considered hyper-inflationary under U.S. GAAP.<div style="display:inline-block;width:10px"> </div>As of, and for the year </div><div id="a68553" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:154px;">ended December 31, 2021, the Company's Argentine subsidiaries represented<div style="display:inline-block;width:5px"> </div>less than </div><div id="a68553_84_1" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:471px;top:154px;">1</div><div id="a68553_85_45" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:478px;top:154px;">% of the Company’s consolidated total assets </div><div id="a68555" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:169px;">and net sales, respectively.<div style="display:inline-block;width:8px"> </div>During the years ended December 31, 2021, 2020 and 2019, the Company recorded<div style="display:inline-block;width:5px"> </div>$</div><div id="a68555_109_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:610px;top:169px;">0.6</div><div id="a68555_112_11" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:627px;top:169px;"><div style="display:inline-block;width:3px"> </div>million, $</div><div id="a68555_123_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:682px;top:169px;">0.4</div><div id="a68561" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:185px;">million, and $</div><div id="a68561_14_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:79px;top:185px;">1.0</div><div id="a68561_17_111" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:96px;top:185px;"><div style="display:inline-block;width:3px"> </div>million, respectively, of remeasurement<div style="display:inline-block;width:5px"> </div>losses associated with the applicable currency conversions related to </div><div id="a68563" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:200px;">Argentina.<div style="display:inline-block;width:4px"> </div></div><div id="a68567" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:28px;top:223px;">Business combinations: </div><div id="div_76_XBRL_TS_4deb48d51c784165b42ca05b152c7330" style="position:absolute;left:0px;top:223px;float:left;"><div id="TextBlockContainer77" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:727px;height:108px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a68568" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:165px;top:0px;">The Company accounts for business combinations under the acquisition method<div style="display:inline-block;width:5px"> </div>of accounting.<div style="display:inline-block;width:7px"> </div>This </div><div id="a68570" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:15px;">method requires the recording of acquired assets, including separately<div style="display:inline-block;width:5px"> </div>identifiable intangible assets, and assumed liabilities at their </div><div id="a68572" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:31px;">respective acquisition date estimated fair values.<div style="display:inline-block;width:8px"> </div>Any excess of the purchase price over the estimated fair value of the identifiable<div style="display:inline-block;width:5px"> </div>net </div><div id="a68574" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:46px;">assets acquired is recorded as goodwill.<div style="display:inline-block;width:8px"> </div>The determination of the estimated fair value of assets acquired and liabilities assumed </div><div id="a68576" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:61px;">requires significant estimates and assumptions.<div style="display:inline-block;width:8px"> </div>Based on the assessment of additional information during the measurement period, </div><div id="a68578" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:77px;">which may be up to one year from the acquisition date, the Company may record<div style="display:inline-block;width:5px"> </div>adjustments to the estimated fair value of assets </div><div id="a68580" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:92px;">acquired and liabilities assumed.</div></div></div><div id="a68580_33_62" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:179px;top:315px;"><div style="display:inline-block;width:7px"> </div>See Note 2 of Notes to Consolidated Financial Statements.<div style="display:inline-block;width:8px"> </div></div><div id="a68583" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:28px;top:336px;">Restructuring activities:</div><div id="div_78_XBRL_TS_62d087a660d94eebbbc0c5bec5ccca35" style="position:absolute;left:0px;top:336px;float:left;"><div id="TextBlockContainer79" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:718px;height:62px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a68584_1_96" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:170px;top:0px;">Restructuring programs consist of employee severance, rationalization of<div style="display:inline-block;width:5px"> </div>manufacturing or other </div><div id="a68586" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:15px;">facilities and other related items.<div style="display:inline-block;width:7px"> </div>To account for such programs,<div style="display:inline-block;width:5px"> </div>the Company applies FASB’s<div style="display:inline-block;width:5px"> </div>guidance regarding exit or disposal </div><div id="a68588" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:31px;">cost obligations.<div style="display:inline-block;width:7px"> </div>This guidance requires that a liability for a cost associated with an exit or disposal activity<div style="display:inline-block;width:5px"> </div>be recognized when the </div><div id="a68590" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:46px;">liability is incurred, is estimable, and payment is probable.</div></div></div><div id="a68590_61_63" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:317px;top:382px;"><div style="display:inline-block;width:7px"> </div>See Note 7 of Notes to Consolidated Financial Statements.<div style="display:inline-block;width:11px"> </div></div><div id="a68611" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:28px;top:403px;">Reclassifications:</div><div id="div_80_XBRL_TS_8ee38358d75443e5a5dda1a8952140f1" style="position:absolute;left:126px;top:403px;float:left;"><div id="TextBlockContainer81" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:467px;height:16px;display:inline-block;"><div id="a68612_1_86" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:0px;">Certain information has been reclassified to conform to the current year presentation.</div></div></div><div id="a68615" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:28px;top:423px;">Accounting estimates:</div><div id="div_82_XBRL_TS_7dc8dce4cdd84d84b831aed1dd4541b1" style="position:absolute;left:0px;top:423px;float:left;"><div id="TextBlockContainer83" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:719px;height:62px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a68616_1_100" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:157px;top:0px;">The preparation of financial statements in conformity with generally accepted<div style="display:inline-block;width:5px"> </div>accounting principles </div><div id="a68618" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:15px;">requires management to make estimates and assumptions that affect<div style="display:inline-block;width:5px"> </div>the reported amounts of assets, liabilities and disclosure of </div><div id="a68620" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:31px;">contingencies at the date of the financial statements and the reported amounts<div style="display:inline-block;width:5px"> </div>of net sales and expenses during the reporting period.<div style="display:inline-block;width:4px"> </div></div><div id="a68623" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:46px;">Actual results could differ from such estimates.</div></div></div></div> <div id="TextBlockContainer7" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:724px;height:92px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a66876" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:187px;top:0px;">All majority-owned subsidiaries are included in the Company’s<div style="display:inline-block;width:5px"> </div>consolidated financial statements, </div><div id="a66879" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:15px;">with appropriate elimination of intercompany balances and transactions.<div style="display:inline-block;width:8px"> </div></div><div id="div_5_XBRL_TS_2f844ecf0d714840ad8f6d12c9a48ee6" style="position:absolute;left:0px;top:15px;float:left;"><div id="TextBlockContainer6" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:724px;height:77px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a66879_73_56" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:396px;top:0px;">Investments in associated companies (less than majority-</div><div id="a66882" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:15px;">owned and in which the Company has significant influence) are accounted<div style="display:inline-block;width:5px"> </div>for under the equity method.<div style="display:inline-block;width:7px"> </div>The Company’s share of net </div><div id="a66884" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:31px;">income or losses in these investments in associated companies is included in<div style="display:inline-block;width:5px"> </div>the Consolidated Statements of Income.</div><div id="a66884_115_14" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:629px;top:31px;"><div style="display:inline-block;width:7px"> </div>The Company </div><div id="a66891" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:46px;">periodically reviews these investments for impairments and, if necessary,<div style="display:inline-block;width:6px"> </div>would adjust these investments to their fair value when a </div><div id="a66893" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:61px;">decline in market value or other impairment indicators are deemed to be other<div style="display:inline-block;width:5px"> </div>than temporary.</div></div></div></div> <div id="TextBlockContainer6" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:724px;height:77px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a66879_73_56" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:396px;top:0px;">Investments in associated companies (less than majority-</div><div id="a66882" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:15px;">owned and in which the Company has significant influence) are accounted<div style="display:inline-block;width:5px"> </div>for under the equity method.<div style="display:inline-block;width:7px"> </div>The Company’s share of net </div><div id="a66884" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:31px;">income or losses in these investments in associated companies is included in<div style="display:inline-block;width:5px"> </div>the Consolidated Statements of Income.</div><div id="a66884_115_14" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:629px;top:31px;"><div style="display:inline-block;width:7px"> </div>The Company </div><div id="a66891" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:46px;">periodically reviews these investments for impairments and, if necessary,<div style="display:inline-block;width:6px"> </div>would adjust these investments to their fair value when a </div><div id="a66893" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:61px;">decline in market value or other impairment indicators are deemed to be other<div style="display:inline-block;width:5px"> </div>than temporary.</div></div> <div id="TextBlockContainer9" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:685px;height:31px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a66898_23_104" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:126px;top:0px;">The Company is not the primary beneficiary of any variable interest entities (“VIEs”)<div style="display:inline-block;width:5px"> </div>and therefore the </div><div id="a66902" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:15px;">Company’s consolidated<div style="display:inline-block;width:5px"> </div>financial statements do not include the accounts of any VIEs.</div></div> <div id="TextBlockContainer11" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:728px;height:93px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a66907" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:216px;top:0px;">Assets and liabilities of non-U.S. subsidiaries and associated companies are translated into </div><div id="a66912" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:15px;">U.S. dollars at the respective rates of exchange prevailing at the end of the year.<div style="display:inline-block;width:9px"> </div>Income and expense accounts are translated at </div><div id="a66914" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:31px;">average exchange rates prevailing during the year.<div style="display:inline-block;width:8px"> </div>Translation adjustments resulting from this process are<div style="display:inline-block;width:5px"> </div>recorded directly in equity </div><div id="a66917" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:46px;">as accumulated other comprehensive (loss) income (“AOCI”) and<div style="display:inline-block;width:5px"> </div>will be included as income or expense only upon sale or liquidation </div><div id="a66920" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:61px;">of the underlying entity or asset.<div style="display:inline-block;width:7px"> </div>Generally, all of the Company’s<div style="display:inline-block;width:6px"> </div>non-U.S. subsidiaries use their local currency as their functional </div><div id="a66926" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:77px;">currency.</div></div> <div id="TextBlockContainer13" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:722px;height:47px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a66930" style="position:absolute;font-family:'Times New Roman';left:186px;top:0px;">The Company invests temporary and excess funds in money market securities and financial </div><div id="a66931" style="position:absolute;font-family:'Times New Roman';left:4px;top:15px;">instruments having maturities within 90 days. The Company considers all highly liquid investments with original maturities of three </div><div id="a66934" style="position:absolute;font-family:'Times New Roman';left:4px;top:31px;">months or less to be cash equivalents.</div><div id="a66934_38_77" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:206px;top:31px;"><div style="display:inline-block;width:7px"> </div>The Company has not experienced losses from the aforementioned<div style="display:inline-block;width:5px"> </div>investments.</div></div> The Company invests temporary and excess funds in money market securities and financial instruments having maturities within 90 days. The Company considers all highly liquid investments with original maturities of three months or less to be cash equivalents. <div id="TextBlockContainer15" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:733px;height:193px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a66942" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:360px;top:0px;">Trade accounts receivable subject the Company to credit risk.<div style="display:inline-block;width:5px"> </div></div><div id="a66943" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:15px;">Trade accounts receivable are recorded at the<div style="display:inline-block;width:5px"> </div>invoiced amount and generally do not bear interest.<div style="display:inline-block;width:7px"> </div>The allowance for doubtful </div><div id="a66945" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:31px;">accounts is the Company’s best estimate of<div style="display:inline-block;width:5px"> </div>the amount of expected credit losses with its existing accounts receivable.<div style="display:inline-block;width:8px"> </div>The Company </div><div id="a66947" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:46px;">adopted ASU 2016-13, </div><div id="a66952" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:italic;color:#000000;left:131px;top:46px;">Financial Instruments - Credit Losses (Topic</div><div id="a66957" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:italic;color:#000000;left:375px;top:46px;">326): Measurement of Credit</div><div id="a66959" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:italic;color:#000000;left:534px;top:46px;">Losses on Financial Instruments </div><div id="a66960" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:711px;top:46px;">on </div><div id="a66961" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:61px;">a modified retrospective basis, effective January 1, 2020.<div style="display:inline-block;width:8px"> </div></div><div id="a66963" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:85px;">The Company recognizes an allowance for credit losses, which represents<div style="display:inline-block;width:5px"> </div>the portion of the receivable that the Company does not </div><div id="a66965" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:100px;">expect to collect over its contractual life, considering past events and reasonable<div style="display:inline-block;width:5px"> </div>and supportable forecasts of future economic </div><div id="a66967" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:115px;">conditions.<div style="display:inline-block;width:7px"> </div>The Company’s allowance for credit losses on<div style="display:inline-block;width:5px"> </div>its trade accounts receivable is based on specific collectability facts and </div><div id="a66969" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:131px;">circumstances for each outstanding receivable and customer,<div style="display:inline-block;width:5px"> </div>the aging of outstanding receivables, and the associated collection risk </div><div id="a66971" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:146px;">the Company estimates for certain past due aging categories, and also,<div style="display:inline-block;width:5px"> </div>the general risk to all outstanding accounts receivable based on </div><div id="a66973" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:161px;">historical amounts determined to be uncollectible.<div style="display:inline-block;width:8px"> </div>The Company does not have any off-balance-sheet credit exposure related<div style="display:inline-block;width:5px"> </div>to its </div><div id="a66978" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:177px;">customers.</div></div> <div id="TextBlockContainer17" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:631px;height:16px;display:inline-block;"><div id="a66982" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:0px;">Inventories are valued at the lower of cost or net realizable value,<div style="display:inline-block;width:5px"> </div>and are valued using the first-in, first-out method.</div></div> <div id="TextBlockContainer21" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:732px;height:185px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a66996" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:282px;top:0px;">The Company determines if an arrangement is a lease at its inception.<div style="display:inline-block;width:8px"> </div>This </div><div id="a67022" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:15px;">determination generally depends on whether the arrangement conveys<div style="display:inline-block;width:5px"> </div>the right to control the use of an identified fixed asset explicitly </div><div id="a67063" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:31px;">or implicitly for a period of time in exchange for consideration.<div style="display:inline-block;width:8px"> </div>Control of an underlying asset is conveyed if the Company obtains </div><div id="a67107" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:46px;">the rights to direct the use of, and obtains substantially all of the economic benefits from<div style="display:inline-block;width:5px"> </div>the use of, the underlying asset.<div style="display:inline-block;width:7px"> </div>Lease </div><div id="a67154" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:61px;">expense for variable leases and short-term leases is recognized when<div style="display:inline-block;width:5px"> </div>the obligation is incurred.<div style="display:inline-block;width:4px"> </div></div><div id="a67185" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:85px;">The lease term for all of the Company’s<div style="display:inline-block;width:5px"> </div>leases includes the non-cancellable period of the lease plus any additional periods </div><div id="a67227" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:100px;">covered by an option to extend the lease that the Company is reasonably certain<div style="display:inline-block;width:5px"> </div>it will exercise.<div style="display:inline-block;width:7px"> </div>Operating leases are included in right </div><div id="a67273" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:115px;">of use lease assets, other accrued liabilities and long-term lease liabilities on the Consolidated<div style="display:inline-block;width:5px"> </div>Balance Sheet.<div style="display:inline-block;width:7px"> </div>Right of use lease assets </div><div id="a67317" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:131px;">and liabilities are recognized at each lease’s<div style="display:inline-block;width:5px"> </div>commencement date based on the present value of its lease payments over its respective </div><div id="a67359" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:146px;">lease term.<div style="display:inline-block;width:7px"> </div></div><div id="a67364" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:169px;"><div style="display:inline-block;width:192px"> </div></div></div><div id="TextBlockContainer25" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:731px;height:92px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a67380" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:0px;">The Company uses the stated borrowing rate for a lease when readily determinable.<div style="display:inline-block;width:8px"> </div>When a stated borrowing rate is not available </div><div id="a67423" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:15px;">in a lease agreement, the Company uses its incremental borrowing rate<div style="display:inline-block;width:5px"> </div>based on information available at the lease’s<div style="display:inline-block;width:5px"> </div>commencement </div><div id="a67461" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:31px;">date to determine the present value of its lease payments.<div style="display:inline-block;width:8px"> </div>In determining the incremental borrowing rate used to present value each<div style="display:inline-block;width:5px"> </div>of </div><div id="a67505" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:46px;">its leases, the Company considers certain information including fully<div style="display:inline-block;width:5px"> </div>secured borrowing rates readily available to the Company and its </div><div id="a67543" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:61px;">subsidiaries.<div style="display:inline-block;width:7px"> </div>The Company has immaterial finance leases, which are included in<div style="display:inline-block;width:5px"> </div>Property, plant and equipment (“PP&amp;E”)<div style="display:inline-block;width:1px"> </div>,<div style="display:inline-block;width:3px"> </div>current </div><div id="a67570" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:77px;">portion of long-term debt and long-term debt on the Consolidated Balance<div style="display:inline-block;width:5px"> </div>Sheet.</div></div> <div id="TextBlockContainer27" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:733px;height:169px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a67602" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:147px;top:0px;">PP&amp;E is stated at gross cost, less accumulated depreciation.<div style="display:inline-block;width:8px"> </div>Depreciation is computed using the straight-</div><div id="a67604" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:15px;">line method on an individual asset basis over the following estimated useful lives: buildings<div style="display:inline-block;width:5px"> </div>and improvements, </div><div id="a67604_112_2" style="position:absolute;font-family:'Times New Roman';left:604px;top:15px;">10</div><div id="a67604_114_4" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:617px;top:15px;"><div style="display:inline-block;width:3px"> </div>to </div><div id="a67604_118_2" style="position:absolute;font-family:'Times New Roman';left:634px;top:15px;">45</div><div id="a67604_120_12" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:647px;top:15px;"><div style="display:inline-block;width:3px"> </div>years; and </div><div id="a67606" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:31px;">machinery and equipment, </div><div id="a67606_25_1" style="position:absolute;font-family:'Times New Roman';left:150px;top:31px;">1</div><div id="a67606_26_4" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:156px;top:31px;"><div style="display:inline-block;width:3px"> </div>to </div><div id="a67606_30_2" style="position:absolute;font-family:'Times New Roman';left:173px;top:31px;">15</div><div id="a67606_32_101" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:187px;top:31px;"><div style="display:inline-block;width:3px"> </div>years.<div style="display:inline-block;width:7px"> </div>The carrying values of long-lived assets are evaluated whenever changes in circumstances<div style="display:inline-block;width:5px"> </div>or </div><div id="a67609" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:46px;">current events indicate the carrying amount of such assets may not be<div style="display:inline-block;width:5px"> </div>recoverable.<div style="display:inline-block;width:7px"> </div>An estimate of undiscounted cash flows produced </div><div id="a67611" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:61px;">by the asset, or the appropriate group of assets, is compared with the carrying value to<div style="display:inline-block;width:5px"> </div>determine whether an impairment exists.<div style="display:inline-block;width:7px"> </div>If </div><div id="a67613" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:77px;">necessary, the Company<div style="display:inline-block;width:5px"> </div>recognizes an impairment loss for the difference between the carrying<div style="display:inline-block;width:5px"> </div>amount of the assets and their </div><div id="a67615" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:92px;">estimated fair value.<div style="display:inline-block;width:7px"> </div>Fair value is based on current and anticipated future cash flows.<div style="display:inline-block;width:8px"> </div>Upon sale or other dispositions of long-lived </div><div id="a67619" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:107px;">assets, the applicable amounts of asset cost and accumulated depreciation<div style="display:inline-block;width:5px"> </div>are removed from the accounts and the net amount, less </div><div id="a67621" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:123px;">proceeds from disposals, is recorded in the Consolidated Statements of Income.<div style="display:inline-block;width:8px"> </div>Expenditures for renewals or improvements that </div><div id="a67623" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:138px;">increase the estimated useful life or capacity of the assets are capitalized, whereas<div style="display:inline-block;width:5px"> </div>expenditures for repairs and maintenance are </div><div id="a67625" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:153px;">expensed when incurred.</div></div> P10Y P45Y P1Y P15Y <div id="TextBlockContainer29" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:713px;height:47px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a67628" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:154px;top:0px;">The Company capitalizes certain costs in connection with developing or obtaining<div style="display:inline-block;width:5px"> </div>software for internal </div><div id="a67629" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:15px;">use, depending on the associated project.<div style="display:inline-block;width:7px"> </div>These costs are amortized over a period of </div><div id="a67629_86_1" style="position:absolute;font-family:'Times New Roman';left:459px;top:15px;">3</div><div id="a67629_87_4" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:465px;top:15px;"><div style="display:inline-block;width:3px"> </div>to </div><div id="a67629_91_1" style="position:absolute;font-family:'Times New Roman';left:482px;top:15px;">5</div><div id="a67629_92_43" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:489px;top:15px;"><div style="display:inline-block;width:3px"> </div>years once the assets are ready for their </div><div id="a67631" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:31px;">intended use.</div></div> P3Y P5Y 3600000 2300000 <div id="TextBlockContainer31" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:733px;height:93px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a67638" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:243px;top:0px;">The Company records goodwill, definite-lived intangible<div style="display:inline-block;width:5px"> </div>assets and indefinite-lived </div><div id="a67643" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:15px;">intangible assets at fair value at the date of acquisition.<div style="display:inline-block;width:8px"> </div>Goodwill and indefinite-lived intangible assets are not amortized but<div style="display:inline-block;width:5px"> </div>tested for </div><div id="a67647" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:31px;">impairment at least annually.<div style="display:inline-block;width:8px"> </div>These tests will be performed more frequently if triggering events indicate<div style="display:inline-block;width:5px"> </div>potential impairment. </div><div id="a67649" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:46px;">Definite-lived intangible assets are amortized on a straight-line basis over their estimated<div style="display:inline-block;width:5px"> </div>useful lives, generally for periods ranging </div><div id="a67655" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:61px;">from </div><div id="a67655_5_1" style="position:absolute;font-family:'Times New Roman';left:34px;top:61px;">3</div><div id="a67655_6_4" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:40px;top:61px;"><div style="display:inline-block;width:3px"> </div>to </div><div id="a67655_10_2" style="position:absolute;font-family:'Times New Roman';left:58px;top:61px;">24</div><div id="a67655_12_119" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:71px;top:61px;"><div style="display:inline-block;width:3px"> </div>years.<div style="display:inline-block;width:7px"> </div>The Company continually evaluates the reasonableness of the useful lives of these assets, consistent<div style="display:inline-block;width:5px"> </div>with the </div><div id="a67657" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:77px;">discussion of long-lived assets, above.</div></div> P3Y P24Y <div id="TextBlockContainer33" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:730px;height:377px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a67663" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:153px;top:0px;">The Company applies the Financial Accounting Standards Board’s<div style="display:inline-block;width:5px"> </div>(“FASB’s”)<div style="display:inline-block;width:5px"> </div>guidance on revenue </div><div id="a67666" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:15px;">recognition which requires the Company to recognize revenue in an amount<div style="display:inline-block;width:5px"> </div>that reflects the consideration to which the Company </div><div id="a67668" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:31px;">expects to be entitled in exchange for goods or services transferred<div style="display:inline-block;width:5px"> </div>to its customers.<div style="display:inline-block;width:7px"> </div>To do this, the Company<div style="display:inline-block;width:5px"> </div>applies the five-step </div><div id="a67672" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:46px;">model in the FASB’s<div style="display:inline-block;width:5px"> </div>guidance, which requires the Company to: (i) identify the contract<div style="display:inline-block;width:5px"> </div>with a customer; (ii) identify the performance </div><div id="a67674" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:61px;">obligations in the contract; (iii) determine the transaction price; (iv) allocate<div style="display:inline-block;width:5px"> </div>the transaction price to the performance obligations in the </div><div id="a67678" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:77px;">contract; and (v) recognize revenue when, or as, the Company satisfies a performance<div style="display:inline-block;width:5px"> </div>obligation.<div style="display:inline-block;width:7px"> </div></div><div id="a67680" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:100px;">The Company identifies a contract with a customer when a sales agreement indicates<div style="display:inline-block;width:5px"> </div>approval and commitment of the parties; </div><div id="a67681" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:115px;">identifies the rights of the parties; identifies the payment terms; has commercial<div style="display:inline-block;width:5px"> </div>substance; and it is probable that the Company will </div><div id="a67683" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:131px;">collect the consideration to which it will be entitled in exchange for the goods<div style="display:inline-block;width:5px"> </div>or services that will be transferred to the customer. </div><div id="a67687" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:154px;">The Company identifies a performance obligation in a contract for each promised<div style="display:inline-block;width:5px"> </div>good or service that is separately identifiable </div><div id="a67689" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:169px;">from other obligations in the contract and for which the customer can benefit<div style="display:inline-block;width:5px"> </div>from the good or service either on its own or together </div><div id="a67692" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:185px;">with other resources that are readily available to the customer.<div style="display:inline-block;width:9px"> </div>The Company determines the transaction price as the amount of </div><div id="a67694" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:200px;">consideration it expects to be entitled to in exchange for fulfilling the performance<div style="display:inline-block;width:5px"> </div>obligations, including the effects of any variable </div><div id="a67696" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:215px;">consideration, significant financing elements, amounts payable to the customer<div style="display:inline-block;width:5px"> </div>or noncash consideration.<div style="display:inline-block;width:7px"> </div>For any contracts that have </div><div id="a67698" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:231px;">more than one performance obligation, the Company allocates the transaction<div style="display:inline-block;width:5px"> </div>price to each performance obligation in an amount that </div><div id="a67700" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:246px;">depicts the amount of consideration to which the Company expects to be entitled<div style="display:inline-block;width:5px"> </div>in exchange for satisfying each performance </div><div id="a67701" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:261px;">obligation. </div><div id="a67703" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:285px;">In accordance with the last step of the FASB’s<div style="display:inline-block;width:6px"> </div>guidance, the Company recognizes revenue when, or as, it satisfies the </div><div id="a67704" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:300px;">performance obligation in a contract by transferring control of a promised<div style="display:inline-block;width:5px"> </div>good or providing the service to the customer.<div style="display:inline-block;width:8px"> </div>The </div><div id="a67709" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:315px;">Company typically satisfies its performance obligations and recognizes<div style="display:inline-block;width:5px"> </div>revenue at a point in time for product sales, generally when </div><div id="a67712" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:331px;">products are shipped or delivered to the customer,<div style="display:inline-block;width:5px"> </div>depending on the terms underlying each arrangement.<div style="display:inline-block;width:8px"> </div>In circumstances where the </div><div id="a67715" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:346px;">Company’s products are on<div style="display:inline-block;width:5px"> </div>consignment, revenue is generally recognized upon usage or consumption by the customer.<div style="display:inline-block;width:9px"> </div>For any </div><div id="a67716" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:361px;">Fluidcare</div><div id="a67717" style="position:absolute;font-family:'Times New Roman';font-size:8.64px;font-weight:normal;font-style:normal;color:#000000;left:55px;top:361px;">TM</div><div id="a67718" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:68px;top:361px;"><div style="display:inline-block;width:3px"> </div>or other services provided by the Company to the customer,<div style="display:inline-block;width:5px"> </div>the Company typically satisfies its performance obligations </div></div><div id="TextBlockContainer46" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:733px;height:847px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="div_36_XBRL_TS_2cbb95a662b947b7a66a89341eb4fde8_2" style="position:absolute;left:0px;top:0px;float:left;"><div id="TextBlockContainer45" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:733px;height:847px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a67734" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:0px;">and recognizes revenue over time, as the promised services are performed.<div style="display:inline-block;width:8px"> </div>The Company uses input methods to recognize revenue </div><div id="a67736" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:15px;">over time related to these services, including labor costs and time incurred.<div style="display:inline-block;width:8px"> </div>The Company believes that these input methods represent </div><div id="a67738" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:31px;">the most indicative measure of the Fluidcare</div><div id="a67739" style="position:absolute;font-family:'Times New Roman';font-size:8.64px;font-weight:normal;font-style:normal;color:#000000;left:242px;top:30px;">TM</div><div id="a67740" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:255px;top:31px;"><div style="display:inline-block;width:3px"> </div>or other service work performed by the Company. </div><div id="a67743" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:54px;">The Company does not have standard payment terms for all customers,<div style="display:inline-block;width:5px"> </div>however the Company’s general<div style="display:inline-block;width:5px"> </div>payment terms require </div><div id="a67744" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:69px;">customers to pay for products or services provided after the performance<div style="display:inline-block;width:5px"> </div>obligation is satisfied.<div style="display:inline-block;width:7px"> </div>The Company does not have </div><div id="a67747" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:85px;">significant financing arrangements with its customers.<div style="display:inline-block;width:8px"> </div>Therefore, the Company does not adjust the promised amount of consideration </div><div id="a67751" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:100px;">for the effects of a significant financing component as the Company<div style="display:inline-block;width:5px"> </div>expects, at contract inception, that the period between when the </div><div id="a67753" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:115px;">Company transfers a promised good or service to the customer and when the<div style="display:inline-block;width:5px"> </div>customer pays for that good or service will be one year or </div><div id="a67755" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:131px;">less.<div style="display:inline-block;width:7px"> </div></div><div id="a67757" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:154px;">In addition, the Company expenses costs to obtain a contract as incurred<div style="display:inline-block;width:5px"> </div>when the expected period of benefit, and therefore the </div><div id="a67759" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:169px;">amortization period, is one year or less.<div style="display:inline-block;width:7px"> </div>In addition, the Company excludes from the measurement of the transaction price all taxes </div><div id="a67761" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:185px;">assessed by a governmental authority that are both imposed on and concurrent<div style="display:inline-block;width:5px"> </div>with a specific revenue-producing transaction and </div><div id="a67765" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:200px;">collected by the entity from a customer,<div style="display:inline-block;width:5px"> </div>including sales, use, value added, excise and various other taxes.<div style="display:inline-block;width:8px"> </div>Lastly, the Company has </div><div id="a67767" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:215px;">elected to account for shipping and handling activities that occur after the<div style="display:inline-block;width:5px"> </div>customer has obtained control of a good as a fulfilment cost, </div><div id="a67770" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:231px;">rather than an additional promised service.<div style="display:inline-block;width:8px"> </div>The Company does not have significant amounts of variable consideration in<div style="display:inline-block;width:5px"> </div>its contracts </div><div id="a67773" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:246px;">with customers and where applicable, the Company’s<div style="display:inline-block;width:5px"> </div>estimates of variable consideration are not constrained.<div style="display:inline-block;width:8px"> </div></div><div id="a67777" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:269px;">The Company records certain third-party license fees in other income<div style="display:inline-block;width:5px"> </div>(expense), net, in its Consolidated Statement of Income, </div><div id="a67780" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:285px;">which generally include sales-based royalties in exchange for the license of<div style="display:inline-block;width:5px"> </div>intellectual property.<div style="display:inline-block;width:8px"> </div>These license fees are recognized in </div><div id="a67784" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:300px;">accordance with their agreed-upon terms and when performance obligations are<div style="display:inline-block;width:5px"> </div>satisfied, which is generally when the third party has a </div><div id="a67787" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:315px;">subsequent sale. </div><div id="a67789" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:339px;">The Company recognizes a contract asset or receivable on its Consolidated Balance Sheet<div style="display:inline-block;width:5px"> </div>when the Company performs a service </div><div id="a67790" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:354px;">or transfers a good in advance of receiving consideration.<div style="display:inline-block;width:8px"> </div>A receivable is the Company’s right to consideration<div style="display:inline-block;width:5px"> </div>that is unconditional </div><div id="a67793" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:369px;">and only the passage of time is required before payment of that consideration<div style="display:inline-block;width:5px"> </div>is due.<div style="display:inline-block;width:7px"> </div>A contract asset is the Company’s right<div style="display:inline-block;width:5px"> </div>to </div><div id="a67795" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:385px;">consideration in exchange for goods or services that the Company has transferred<div style="display:inline-block;width:5px"> </div>to a customer.<div style="display:inline-block;width:8px"> </div></div><div id="a67798" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:408px;">A contract liability is recognized when the Company receives consideration,<div style="display:inline-block;width:5px"> </div>or if it has the unconditional right to receive </div><div id="a67801" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:423px;">consideration, in advance of performance.<div style="display:inline-block;width:8px"> </div>A contract liability is the Company’s<div style="display:inline-block;width:5px"> </div>obligation to transfer goods or services to a customer </div><div id="a67803" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:439px;">for which the Company has received consideration, or a specified amount<div style="display:inline-block;width:5px"> </div>of consideration is due, from the customer.</div><div id="a67803_115_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:630px;top:439px;"><div style="display:inline-block;width:7px"> </div></div><div id="a67806" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:462px;">See Note 5 of Notes to Consolidated Financial Statements.<div style="display:inline-block;width:8px"> </div></div><div id="a67808" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:28px;top:485px;">Research and development costs:</div><div id="div_37_XBRL_TS_8bf51230b6cf43009dd9e4dedee94b58" style="position:absolute;left:0px;top:485px;float:left;"><div id="TextBlockContainer38" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:728px;height:31px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a67809_1_93" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:220px;top:0px;">Research and development costs are expensed as incurred and are included<div style="display:inline-block;width:5px"> </div>in selling, general </div><div id="a67811" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:15px;">and administrative expenses (“SG&amp;A”).</div></div></div><div id="a67811_37_42" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:219px;top:501px;"><div style="display:inline-block;width:7px"> </div>Research and development expenses were $</div><div id="a67811_79_4" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:461px;top:501px;">44.9</div><div id="a67811_83_11" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:484px;top:501px;"><div style="display:inline-block;width:3px"> </div>million, $</div><div id="a67811_94_4" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:539px;top:501px;">40.0</div><div id="a67811_98_14" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:562px;top:501px;"><div style="display:inline-block;width:3px"> </div>million and $</div><div id="a67811_112_4" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:637px;top:501px;">32.1</div><div id="a67811_116_13" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:660px;top:501px;"><div style="display:inline-block;width:3px"> </div>million for </div><div id="a67825" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:516px;">the years ended December 31, 2021, 2020 and 2019, respectively.<div style="display:inline-block;width:5px"> </div></div><div id="a67827" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:28px;top:539px;">Environmental liabilities and expenditures:</div><div id="div_39_XBRL_TS_565f547debc048d0bc5d0ae9c16e6590" style="position:absolute;left:0px;top:539px;float:left;"><div id="TextBlockContainer40" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:729px;height:93px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a67828_1_85" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:279px;top:0px;">Accruals for environmental matters are recorded when it is probable<div style="display:inline-block;width:5px"> </div>that a liability </div><div id="a67830" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:15px;">has been incurred and the amount of the liability can be reasonably estimated.<div style="display:inline-block;width:8px"> </div>If there is a range of estimated liability and no amount </div><div id="a67833" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:31px;">in that range is considered more probable than another,<div style="display:inline-block;width:5px"> </div>then the Company records the lowest amount in the range in accordance with </div><div id="a67836" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:46px;">generally accepted accounting principles in the United States (“U.S. GAAP”).<div style="display:inline-block;width:8px"> </div>Environmental costs and remediation costs are </div><div id="a67840" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:61px;">capitalized if the costs extend the life, increase the capacity or improve<div style="display:inline-block;width:5px"> </div>safety or efficiency of the property from the date acquired or </div><div id="a67842" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:77px;">constructed, and/or mitigate or prevent contamination in the future.</div></div></div><div id="a67842_68_63" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:363px;top:616px;"><div style="display:inline-block;width:7px"> </div>See Note 26 of Notes to Consolidated Financial Statements.<div style="display:inline-block;width:8px"> </div></div><div id="a67849" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:28px;top:639px;">Asset retirement obligations: </div><div id="div_41_XBRL_TS_e68f8418e59d4099928ffe0e7c67b8d6" style="position:absolute;left:0px;top:639px;float:left;"><div id="TextBlockContainer42" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:729px;height:123px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a67850" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:196px;top:0px;">The Company follows the FASB’s<div style="display:inline-block;width:6px"> </div>guidance regarding asset retirement obligations, which </div><div id="a67853" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:15px;">addresses the accounting and reporting for obligations associated with the<div style="display:inline-block;width:5px"> </div>retirement of tangible long-lived assets and the associated </div><div id="a67857" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:31px;">retirement costs.<div style="display:inline-block;width:7px"> </div>Also, the Company follows the FASB’s<div style="display:inline-block;width:5px"> </div>guidance for conditional asset retirement obligations (“CARO”),<div style="display:inline-block;width:5px"> </div>which </div><div id="a67859" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:46px;">relates to legal obligations to perform an asset retirement activity in which<div style="display:inline-block;width:5px"> </div>the timing and (or) method of settlement are conditional on </div><div id="a67861" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:61px;">a future event that may or may not be within the control of the entity.<div style="display:inline-block;width:9px"> </div>In accordance with this guidance, the Company records a </div><div id="a67863" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:77px;">liability when there is enough information regarding the timing of the CARO to perform<div style="display:inline-block;width:5px"> </div>a probability-weighted discounted cash flow </div><div id="a67867" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:92px;">analysis.<div style="display:inline-block;width:7px"> </div>As of December 31, 2021 and 2020, the Company had limited exposure<div style="display:inline-block;width:5px"> </div>to such obligations and had immaterial liabilities </div><div id="a67875" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:107px;">recorded for such on its Consolidated Balance Sheets.</div></div></div><div id="a67878" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:28px;top:770px;">Pension and other postretirement benefits: </div><div id="div_43_XBRL_TS_28a740e3ed1945708ea49387ba9cfc50" style="position:absolute;left:0px;top:770px;float:left;"><div id="TextBlockContainer44" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:718px;height:77px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a67880" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:275px;top:0px;">The Company maintains various noncontributory retirement plans,<div style="display:inline-block;width:5px"> </div>covering a </div><div id="a67882" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:15px;">portion of its employees in the U.S. and certain other countries, including<div style="display:inline-block;width:5px"> </div>the Netherlands, the United Kingdom (“U.K.”), Mexico, </div><div id="a67884" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:31px;">Sweden, Germany and France.<div style="display:inline-block;width:7px"> </div>These retirement plans are subject to the provisions of FASB’s<div style="display:inline-block;width:6px"> </div>guidance regarding employers’ </div><div id="a67885" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:46px;">accounting for defined benefit pension plans.<div style="display:inline-block;width:8px"> </div>The plans of the remaining non-U.S. subsidiaries are, for the most part, either<div style="display:inline-block;width:5px"> </div>fully </div><div id="a67889" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:61px;">insured or integrated with the local governments’ plans and are not subject<div style="display:inline-block;width:5px"> </div>to the provisions of the guidance.<div style="display:inline-block;width:7px"> </div>The guidance requires </div></div></div></div></div></div> <div id="TextBlockContainer38" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:728px;height:31px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a67809_1_93" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:220px;top:0px;">Research and development costs are expensed as incurred and are included<div style="display:inline-block;width:5px"> </div>in selling, general </div><div id="a67811" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:15px;">and administrative expenses (“SG&amp;A”).</div></div> 44900000 40000000.0 32100000 <div id="TextBlockContainer40" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:729px;height:93px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a67828_1_85" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:279px;top:0px;">Accruals for environmental matters are recorded when it is probable<div style="display:inline-block;width:5px"> </div>that a liability </div><div id="a67830" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:15px;">has been incurred and the amount of the liability can be reasonably estimated.<div style="display:inline-block;width:8px"> </div>If there is a range of estimated liability and no amount </div><div id="a67833" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:31px;">in that range is considered more probable than another,<div style="display:inline-block;width:5px"> </div>then the Company records the lowest amount in the range in accordance with </div><div id="a67836" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:46px;">generally accepted accounting principles in the United States (“U.S. GAAP”).<div style="display:inline-block;width:8px"> </div>Environmental costs and remediation costs are </div><div id="a67840" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:61px;">capitalized if the costs extend the life, increase the capacity or improve<div style="display:inline-block;width:5px"> </div>safety or efficiency of the property from the date acquired or </div><div id="a67842" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:77px;">constructed, and/or mitigate or prevent contamination in the future.</div></div> <div id="TextBlockContainer42" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:729px;height:123px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a67850" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:196px;top:0px;">The Company follows the FASB’s<div style="display:inline-block;width:6px"> </div>guidance regarding asset retirement obligations, which </div><div id="a67853" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:15px;">addresses the accounting and reporting for obligations associated with the<div style="display:inline-block;width:5px"> </div>retirement of tangible long-lived assets and the associated </div><div id="a67857" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:31px;">retirement costs.<div style="display:inline-block;width:7px"> </div>Also, the Company follows the FASB’s<div style="display:inline-block;width:5px"> </div>guidance for conditional asset retirement obligations (“CARO”),<div style="display:inline-block;width:5px"> </div>which </div><div id="a67859" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:46px;">relates to legal obligations to perform an asset retirement activity in which<div style="display:inline-block;width:5px"> </div>the timing and (or) method of settlement are conditional on </div><div id="a67861" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:61px;">a future event that may or may not be within the control of the entity.<div style="display:inline-block;width:9px"> </div>In accordance with this guidance, the Company records a </div><div id="a67863" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:77px;">liability when there is enough information regarding the timing of the CARO to perform<div style="display:inline-block;width:5px"> </div>a probability-weighted discounted cash flow </div><div id="a67867" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:92px;">analysis.<div style="display:inline-block;width:7px"> </div>As of December 31, 2021 and 2020, the Company had limited exposure<div style="display:inline-block;width:5px"> </div>to such obligations and had immaterial liabilities </div><div id="a67875" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:107px;">recorded for such on its Consolidated Balance Sheets.</div></div> <div id="TextBlockContainer44" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:718px;height:77px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a67880" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:275px;top:0px;">The Company maintains various noncontributory retirement plans,<div style="display:inline-block;width:5px"> </div>covering a </div><div id="a67882" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:15px;">portion of its employees in the U.S. and certain other countries, including<div style="display:inline-block;width:5px"> </div>the Netherlands, the United Kingdom (“U.K.”), Mexico, </div><div id="a67884" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:31px;">Sweden, Germany and France.<div style="display:inline-block;width:7px"> </div>These retirement plans are subject to the provisions of FASB’s<div style="display:inline-block;width:6px"> </div>guidance regarding employers’ </div><div id="a67885" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:46px;">accounting for defined benefit pension plans.<div style="display:inline-block;width:8px"> </div>The plans of the remaining non-U.S. subsidiaries are, for the most part, either<div style="display:inline-block;width:5px"> </div>fully </div><div id="a67889" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:61px;">insured or integrated with the local governments’ plans and are not subject<div style="display:inline-block;width:5px"> </div>to the provisions of the guidance.<div style="display:inline-block;width:7px"> </div>The guidance requires </div></div><div id="TextBlockContainer54" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:733px;height:814px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="div_48_XBRL_TS_2cbb95a662b947b7a66a89341eb4fde8_3" style="position:absolute;left:0px;top:0px;float:left;"><div id="TextBlockContainer53" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:733px;height:814px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a67906" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:0px;">that employers recognize on a prospective basis the funded status of their<div style="display:inline-block;width:5px"> </div>defined benefit pension and other postretirement plans on </div><div id="a67908" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:15px;">their consolidated balance sheet and, also, recognize as a component of AOCI,<div style="display:inline-block;width:5px"> </div>net of tax, the gains or losses and prior service costs or </div><div id="a67910" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:31px;">credits that arise during the period but are not recognized as components of<div style="display:inline-block;width:5px"> </div>net periodic benefit cost.<div style="display:inline-block;width:7px"> </div>In addition, the guidance </div><div id="a67912" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:46px;">requires that an employer recognize a settlement charge in<div style="display:inline-block;width:5px"> </div>their consolidated statement of income when certain events occur, </div><div id="a67914" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:61px;">including plan termination or the settlement of certain plan liabilities.<div style="display:inline-block;width:8px"> </div>A settlement charge represents the immediate recognition<div style="display:inline-block;width:5px"> </div>into </div><div id="a67916" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:77px;">expense of a portion of the unrecognized loss within AOCI on the balance sheet in<div style="display:inline-block;width:5px"> </div>proportion to the share of the projected benefit </div><div id="a67918" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:92px;">obligation that was settled.<div style="display:inline-block;width:7px"> </div>The measurement date for the Company’s<div style="display:inline-block;width:5px"> </div>postretirement benefits plan is December 31.<div style="display:inline-block;width:7px"> </div></div><div id="a67924" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:115px;">The Company’s global pension<div style="display:inline-block;width:5px"> </div>investment policies are designed to ensure that pension assets are invested in a manner<div style="display:inline-block;width:5px"> </div>consistent </div><div id="a67929" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:131px;">with meeting the future benefit obligations of the pension plans and maintaining<div style="display:inline-block;width:5px"> </div>compliance with various laws and regulations </div><div id="a67931" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:146px;">including the Employee Retirement Income Security Act of 1974.<div style="display:inline-block;width:8px"> </div>The Company establishes strategic asset allocation percentage </div><div id="a67933" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:161px;">targets and benchmarks for significant asset classes with the aim of<div style="display:inline-block;width:5px"> </div>achieving a prudent balance between return and risk.<div style="display:inline-block;width:7px"> </div>The </div><div id="a67935" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:177px;">Company’s investment horizon<div style="display:inline-block;width:5px"> </div>is generally long term, and, accordingly,<div style="display:inline-block;width:5px"> </div>the target asset allocations encompass a long-term </div><div id="a67939" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:192px;">perspective of capital markets, expected risk and return and perceived future<div style="display:inline-block;width:5px"> </div>economic conditions while also considering the profile of </div><div id="a67941" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:207px;">plan liabilities.<div style="display:inline-block;width:7px"> </div>To the extent feasible,<div style="display:inline-block;width:5px"> </div>the short-term investment portfolio is managed to match the short<div style="display:inline-block;width:1px"> </div>-term obligations, the </div><div id="a67951" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:223px;">intermediate portfolio duration is matched to reduce the risk of volatility in<div style="display:inline-block;width:5px"> </div>intermediate plan distributions, and the total return </div><div id="a67956" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:238px;">portfolio is managed to maximize the long-term real growth of plan<div style="display:inline-block;width:5px"> </div>assets.<div style="display:inline-block;width:7px"> </div>The critical investment principles of diversification, </div><div id="a67964" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:253px;">assessment of risk and targeting the optimal expected returns for<div style="display:inline-block;width:5px"> </div>given levels of risk are applied.<div style="display:inline-block;width:7px"> </div>The Company’s investment </div><div id="a67966" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:269px;">guidelines prohibit the use of securities such as letter stock and other unregistered<div style="display:inline-block;width:5px"> </div>securities, commodities or commodity contracts, </div><div id="a67971" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:284px;">short sales, margin transactions, private placements<div style="display:inline-block;width:5px"> </div>(unless specifically addressed by addendum), or any derivatives, options or futures </div><div id="a67973" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:299px;">for the purpose of portfolio leveraging.<div style="display:inline-block;width:7px"> </div></div><div id="a67975" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:323px;">The target asset allocation is reviewed periodically and is determined<div style="display:inline-block;width:5px"> </div>based on a long-term projection of capital market outcomes, </div><div id="a67980" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:338px;">inflation rates, fixed income yields, returns, volatilities and correlation<div style="display:inline-block;width:5px"> </div>relationships.<div style="display:inline-block;width:7px"> </div>The interaction between plan assets and benefit </div><div id="a67982" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:353px;">obligations is periodically studied to assist in establishing such strategic asset allocation<div style="display:inline-block;width:5px"> </div>targets.<div style="display:inline-block;width:7px"> </div>Asset performance is monitored with </div><div id="a67984" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:369px;">an overall expectation that plan assets will meet or exceed benchmark performance<div style="display:inline-block;width:5px"> </div>over rolling five year periods.<div style="display:inline-block;width:7px"> </div>The Company’s </div><div id="a67987" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:384px;">pension committee, as authorized by the Company’s<div style="display:inline-block;width:5px"> </div>Board of Directors (the “Board”), has discretion to manage the assets within </div><div id="a67992" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:399px;">established asset allocation ranges approved by senior management<div style="display:inline-block;width:5px"> </div>of the Company.</div><div id="a67992_81_49" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:457px;top:399px;"><div style="display:inline-block;width:7px"> </div>See Note 21 of Notes to Consolidated Financial </div><div id="a67999" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:415px;">Statements.<div style="display:inline-block;width:7px"> </div></div><div id="a68002" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:28px;top:438px;">Comprehensive income (loss):</div><div id="div_49_XBRL_TS_e90859411ca641ab90f4e8531a907f2a" style="position:absolute;left:0px;top:438px;float:left;"><div id="TextBlockContainer50" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:717px;height:62px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a68003_1_90" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:202px;top:0px;">The Company presents other comprehensive income (loss) in its Statements of Comprehensive </div><div id="a68008" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:15px;">Income.<div style="display:inline-block;width:7px"> </div>The Company follows the FASB’s<div style="display:inline-block;width:6px"> </div>guidance regarding the disclosure of reclassifications from AOCI<div style="display:inline-block;width:5px"> </div>which requires the </div><div id="a68015" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:31px;">disclosure of significant amounts reclassified from each component of<div style="display:inline-block;width:5px"> </div>AOCI, the related tax amounts and the income statement line </div><div id="a68017" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:46px;">items affected by such reclassifications.</div></div></div><div id="a68017_41_62" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:217px;top:484px;"><div style="display:inline-block;width:7px"> </div>See Note 23 of Notes to Consolidated Financial Statements.<div style="display:inline-block;width:4px"> </div></div><div id="a68027" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:28px;top:507px;">Income taxes and uncertain tax positions:</div><div id="div_51_XBRL_TS_a5ccae30dc4f4853bcf682c9aa486e12" style="position:absolute;left:0px;top:507px;float:left;"><div id="TextBlockContainer52" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:733px;height:307px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a68028_1_84" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:269px;top:0px;">The provision for income taxes is determined using the asset and liability approach </div><div id="a68030" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:15px;">of accounting for income taxes.<div style="display:inline-block;width:7px"> </div>Under this approach, deferred taxes represent the future tax consequences expected<div style="display:inline-block;width:5px"> </div>to occur when the </div><div id="a68033" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:31px;">reported amounts of assets and liabilities are recovered or paid.<div style="display:inline-block;width:8px"> </div>The provision for income taxes represents income taxes paid or </div><div id="a68036" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:46px;">payable for the current year and the change in deferred taxes during the year.<div style="display:inline-block;width:9px"> </div>Deferred taxes result from differences between the </div><div id="a68039" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:61px;">financial and tax bases of the Company’s<div style="display:inline-block;width:5px"> </div>assets and liabilities and are adjusted for changes in tax rates and tax laws when changes are </div><div id="a68041" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:77px;">enacted.<div style="display:inline-block;width:7px"> </div>Valuation<div style="display:inline-block;width:5px"> </div>allowances are recorded to reduce deferred tax assets when it is more likely than not<div style="display:inline-block;width:5px"> </div>that a tax benefit will not be </div><div id="a68045" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:92px;">realized.<div style="display:inline-block;width:7px"> </div>The FASB’s<div style="display:inline-block;width:5px"> </div>guidance regarding accounting for uncertainty in income taxes prescribes the<div style="display:inline-block;width:5px"> </div>recognition threshold and </div><div id="a68048" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:107px;">measurement attributes for financial statement recognition and measurement<div style="display:inline-block;width:5px"> </div>of tax positions taken or expected to be taken on a tax </div><div id="a68050" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:123px;">return.<div style="display:inline-block;width:7px"> </div>The guidance further requires the determination of whether the benefits<div style="display:inline-block;width:5px"> </div>of tax positions are probable or more likely than not </div><div id="a68056" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:138px;">sustained upon audit based upon the technical merits of the tax position.<div style="display:inline-block;width:8px"> </div>For tax positions that are determined to be more likely than </div><div id="a68059" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:153px;">not sustained upon audit, a company recognizes the largest amount<div style="display:inline-block;width:5px"> </div>of benefit that is greater than </div><div id="a68059_98_2" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:522px;top:153px;">50</div><div id="a68059_100_32" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:535px;top:153px;">% likely of being realized upon </div><div id="a68061" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:169px;">ultimate settlement in the financial statements.<div style="display:inline-block;width:8px"> </div>For tax positions that are not determined to be more likely than not sustained upon </div><div id="a68065" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:184px;">audit, a company does not recognize any portion of the benefit in the financial statements.<div style="display:inline-block;width:8px"> </div>Additionally, the<div style="display:inline-block;width:5px"> </div>Company monitors and </div><div id="a68068" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:199px;">adjusts for derecognition, classification, and penalties and interest in interim<div style="display:inline-block;width:5px"> </div>periods, with appropriate disclosure and transition </div><div id="a68077" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:215px;">thereto.<div style="display:inline-block;width:7px"> </div>Also, the amount of interest expense and income related to uncertain tax positions is computed<div style="display:inline-block;width:5px"> </div>by applying the applicable </div><div id="a68087" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:230px;">statutory rate of interest to the difference between the<div style="display:inline-block;width:5px"> </div>tax position recognized, including timing differences, and the amount previously </div><div id="a68089" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:245px;">taken or expected to be taken in a tax return.<div style="display:inline-block;width:7px"> </div>The Company recognizes<div style="display:inline-block;width:4px"> </div>interest and/or penalties related to income tax matters in </div><div id="a68097" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:261px;">income tax expense.<div style="display:inline-block;width:7px"> </div>Finally, when applicable, the<div style="display:inline-block;width:5px"> </div>Company nets its liability for unrecognized tax benefits against deferred<div style="display:inline-block;width:5px"> </div>tax assets </div><div id="a68103" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:276px;">related to net operating losses or other tax credit carryforwards that would apply<div style="display:inline-block;width:5px"> </div>if the uncertain tax position were settled for the </div><div id="a68106" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:291px;">presumed amount at the balance sheet date.</div></div></div><div id="a68106_42_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:236px;top:799px;"><div style="display:inline-block;width:7px"> </div></div></div></div></div> <div id="TextBlockContainer50" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:717px;height:62px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a68003_1_90" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:202px;top:0px;">The Company presents other comprehensive income (loss) in its Statements of Comprehensive </div><div id="a68008" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:15px;">Income.<div style="display:inline-block;width:7px"> </div>The Company follows the FASB’s<div style="display:inline-block;width:6px"> </div>guidance regarding the disclosure of reclassifications from AOCI<div style="display:inline-block;width:5px"> </div>which requires the </div><div id="a68015" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:31px;">disclosure of significant amounts reclassified from each component of<div style="display:inline-block;width:5px"> </div>AOCI, the related tax amounts and the income statement line </div><div id="a68017" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:46px;">items affected by such reclassifications.</div></div> <div id="TextBlockContainer52" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:733px;height:307px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a68028_1_84" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:269px;top:0px;">The provision for income taxes is determined using the asset and liability approach </div><div id="a68030" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:15px;">of accounting for income taxes.<div style="display:inline-block;width:7px"> </div>Under this approach, deferred taxes represent the future tax consequences expected<div style="display:inline-block;width:5px"> </div>to occur when the </div><div id="a68033" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:31px;">reported amounts of assets and liabilities are recovered or paid.<div style="display:inline-block;width:8px"> </div>The provision for income taxes represents income taxes paid or </div><div id="a68036" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:46px;">payable for the current year and the change in deferred taxes during the year.<div style="display:inline-block;width:9px"> </div>Deferred taxes result from differences between the </div><div id="a68039" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:61px;">financial and tax bases of the Company’s<div style="display:inline-block;width:5px"> </div>assets and liabilities and are adjusted for changes in tax rates and tax laws when changes are </div><div id="a68041" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:77px;">enacted.<div style="display:inline-block;width:7px"> </div>Valuation<div style="display:inline-block;width:5px"> </div>allowances are recorded to reduce deferred tax assets when it is more likely than not<div style="display:inline-block;width:5px"> </div>that a tax benefit will not be </div><div id="a68045" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:92px;">realized.<div style="display:inline-block;width:7px"> </div>The FASB’s<div style="display:inline-block;width:5px"> </div>guidance regarding accounting for uncertainty in income taxes prescribes the<div style="display:inline-block;width:5px"> </div>recognition threshold and </div><div id="a68048" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:107px;">measurement attributes for financial statement recognition and measurement<div style="display:inline-block;width:5px"> </div>of tax positions taken or expected to be taken on a tax </div><div id="a68050" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:123px;">return.<div style="display:inline-block;width:7px"> </div>The guidance further requires the determination of whether the benefits<div style="display:inline-block;width:5px"> </div>of tax positions are probable or more likely than not </div><div id="a68056" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:138px;">sustained upon audit based upon the technical merits of the tax position.<div style="display:inline-block;width:8px"> </div>For tax positions that are determined to be more likely than </div><div id="a68059" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:153px;">not sustained upon audit, a company recognizes the largest amount<div style="display:inline-block;width:5px"> </div>of benefit that is greater than </div><div id="a68059_98_2" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:522px;top:153px;">50</div><div id="a68059_100_32" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:535px;top:153px;">% likely of being realized upon </div><div id="a68061" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:169px;">ultimate settlement in the financial statements.<div style="display:inline-block;width:8px"> </div>For tax positions that are not determined to be more likely than not sustained upon </div><div id="a68065" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:184px;">audit, a company does not recognize any portion of the benefit in the financial statements.<div style="display:inline-block;width:8px"> </div>Additionally, the<div style="display:inline-block;width:5px"> </div>Company monitors and </div><div id="a68068" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:199px;">adjusts for derecognition, classification, and penalties and interest in interim<div style="display:inline-block;width:5px"> </div>periods, with appropriate disclosure and transition </div><div id="a68077" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:215px;">thereto.<div style="display:inline-block;width:7px"> </div>Also, the amount of interest expense and income related to uncertain tax positions is computed<div style="display:inline-block;width:5px"> </div>by applying the applicable </div><div id="a68087" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:230px;">statutory rate of interest to the difference between the<div style="display:inline-block;width:5px"> </div>tax position recognized, including timing differences, and the amount previously </div><div id="a68089" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:245px;">taken or expected to be taken in a tax return.<div style="display:inline-block;width:7px"> </div>The Company recognizes<div style="display:inline-block;width:4px"> </div>interest and/or penalties related to income tax matters in </div><div id="a68097" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:261px;">income tax expense.<div style="display:inline-block;width:7px"> </div>Finally, when applicable, the<div style="display:inline-block;width:5px"> </div>Company nets its liability for unrecognized tax benefits against deferred<div style="display:inline-block;width:5px"> </div>tax assets </div><div id="a68103" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:276px;">related to net operating losses or other tax credit carryforwards that would apply<div style="display:inline-block;width:5px"> </div>if the uncertain tax position were settled for the </div><div id="a68106" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:291px;">presumed amount at the balance sheet date.</div></div> 0.50 <div id="TextBlockContainer57" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:730px;height:154px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a68182_1_109" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:101px;top:0px;">The Company is exposed to the impact of changes in interest rates, foreign currency fluctuations,<div style="display:inline-block;width:5px"> </div>changes in </div><div id="a68185" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:15px;">commodity prices and credit risk.<div style="display:inline-block;width:7px"> </div>The Company utilizes interest rate swap agreements to enhance its ability to manage<div style="display:inline-block;width:5px"> </div>risk, including </div><div id="a68188" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:31px;">exposure to variability in interest payments associated with its variable rate debt.<div style="display:inline-block;width:8px"> </div>Derivative instruments are entered into for periods </div><div id="a68191" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:46px;">consistent with the related underlying exposures and do not constitute positions<div style="display:inline-block;width:5px"> </div>independent of those exposures.<div style="display:inline-block;width:8px"> </div>As of December 31, </div><div id="a68194" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:61px;">2021 and 2020, the Company had certain interest rate swap agreements<div style="display:inline-block;width:5px"> </div>that were designated as cash flow hedges.<div style="display:inline-block;width:7px"> </div>Interest rate swaps </div><div id="a68198" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:77px;">are entered into with a limited number of counterparties, each of which allows for net<div style="display:inline-block;width:5px"> </div>settlement of all contracts through a single </div><div id="a68200" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:92px;">payment in a single currency in the event of a default on or termination of any one<div style="display:inline-block;width:5px"> </div>contract.<div style="display:inline-block;width:7px"> </div>The Company records these instruments </div><div id="a68202" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:107px;">on a net basis within the Consolidated Balance Sheets.<div style="display:inline-block;width:8px"> </div>The effective portion of the change in fair value of the agreement is recorded </div><div id="a68206" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:123px;">in AOCI and will be recognized in the Consolidated Statements of Income when the<div style="display:inline-block;width:5px"> </div>hedge item affects earnings or losses or it </div><div id="a68207" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:138px;">becomes probable that the forecasted transaction will not occur.</div></div> <div id="TextBlockContainer59" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:722px;height:62px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a68212" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:180px;top:0px;">The Company utilizes the FASB’s<div style="display:inline-block;width:5px"> </div>guidance regarding fair value measurements, which establishes a </div><div id="a68213" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:15px;">common definition for fair value to be applied to guidance requiring use<div style="display:inline-block;width:5px"> </div>of fair value, establishes a framework for measuring fair </div><div id="a68215" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:31px;">value and expands disclosure about such fair value measurements.<div style="display:inline-block;width:8px"> </div>Specifically, the guidance utilizes<div style="display:inline-block;width:5px"> </div>a fair value hierarchy that </div><div id="a68217" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:46px;">prioritizes the inputs to valuation techniques used to measure fair value<div style="display:inline-block;width:5px"> </div>into three broad levels.</div></div><div id="TextBlockContainer64" style="position:relative;font-family:'Times New Roman';font-size:14.72px;color:#000000;line-height:normal;width:675px;height:88px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="div_62_XBRL_TS_7e6142b141aa47fba6acdfa7612d1f3a" style="position:absolute;left:0px;top:0px;float:left;"><div id="TextBlockContainer63" style="position:relative;font-family:'Times New Roman';font-size:14.72px;color:#000000;line-height:normal;width:675px;height:88px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a68222" style="position:absolute;font-family:'Times New Roman';font-size:14.72px;font-weight:normal;font-style:normal;color:#000000;left:5px;top:1px;">• </div><div id="a68224" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:26px;top:1px;">Level 1: Observable inputs such as quoted prices (unadjusted) in active markets for identical<div style="display:inline-block;width:5px"> </div>assets or liabilities. </div><div id="a68228" style="position:absolute;font-family:'Times New Roman';font-size:14.72px;font-weight:normal;font-style:normal;color:#000000;left:5px;top:21px;">• </div><div id="a68230" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:26px;top:21px;">Level 2: Inputs other than quoted prices that are observable for the asset or liability,<div style="display:inline-block;width:6px"> </div>either directly or indirectly.<div style="display:inline-block;width:8px"> </div>These </div><div id="a68232" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:26px;top:37px;">include quoted prices for similar assets or liabilities in active markets and quoted<div style="display:inline-block;width:5px"> </div>prices for identical or similar assets or </div><div id="a68234" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:26px;top:52px;">liabilities in markets that are not active. </div><div id="a68237" style="position:absolute;font-family:'Times New Roman';font-size:14.72px;font-weight:normal;font-style:normal;color:#000000;left:5px;top:72px;">• </div><div id="a68239" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:26px;top:72px;">Level 3: Unobservable inputs that reflect the reporting entity's own assumptions.</div></div></div></div> <div id="TextBlockContainer67" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:728px;height:278px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a68246" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:188px;top:0px;">The Company applies the FASB’s<div style="display:inline-block;width:5px"> </div>guidance regarding share-based payments, which<div style="display:inline-block;width:5px"> </div>requires the </div><div id="a68249" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:15px;">recognition of the fair value of share-based compensation as a component<div style="display:inline-block;width:5px"> </div>of expense.<div style="display:inline-block;width:7px"> </div>The Company has a long-term incentive </div><div id="a68257" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:31px;">program (“LTIP”)<div style="display:inline-block;width:5px"> </div>for key employees which provides for the granting of options to purchase stock at prices not<div style="display:inline-block;width:5px"> </div>less than its market </div><div id="a68262" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:46px;">value on the date of the grant.<div style="display:inline-block;width:7px"> </div>Most options become exercisable within </div><div id="a68262_72_11" style="position:absolute;font-family:'Times New Roman';left:389px;top:46px;-sec-ix-hidden:ID_10;">three years</div><div id="a68262_83_50" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:447px;top:46px;"><div style="display:inline-block;width:3px"> </div>after the date of the grant for a period of time </div><div id="a68269" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:61px;">determined by the Company,<div style="display:inline-block;width:5px"> </div>but not to exceed </div><div id="a68269_45_11" style="position:absolute;font-family:'Times New Roman';left:257px;top:61px;-sec-ix-hidden:ID_7;">seven years</div><div id="a68269_56_77" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:319px;top:61px;"><div style="display:inline-block;width:3px"> </div>from the date of grant.<div style="display:inline-block;width:7px"> </div>Restricted stock awards and restricted stock units </div><div id="a68280" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:77px;">issued under the LTIP<div style="display:inline-block;width:5px"> </div>program are subject to time vesting generally over a </div><div id="a68280_75_3" style="position:absolute;font-family:'Times New Roman';left:407px;top:77px;-sec-ix-hidden:ID_8;">one</div><div id="a68280_78_4" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:426px;top:77px;"><div style="display:inline-block;width:3px"> </div>to </div><div id="a68280_82_10" style="position:absolute;font-family:'Times New Roman';left:444px;top:77px;-sec-ix-hidden:ID_12;">three year</div><div id="a68280_92_38" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:496px;top:77px;"><div style="display:inline-block;width:3px"> </div>period.<div style="display:inline-block;width:7px"> </div>In addition, as part of the </div><div id="a68289" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:92px;">Company’s Annual Incentive Plan,<div style="display:inline-block;width:5px"> </div>nonvested shares may be issued to key employees, which generally would<div style="display:inline-block;width:5px"> </div>vest over a </div><div id="a68289_116_3" style="position:absolute;font-family:'Times New Roman';left:655px;top:92px;-sec-ix-hidden:ID_9;">two</div><div id="a68289_119_4" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:675px;top:92px;"><div style="display:inline-block;width:3px"> </div>to </div><div id="a68289_123_4" style="position:absolute;font-family:'Times New Roman';left:692px;top:92px;-sec-ix-hidden:ID_11;">five</div><div id="a68294" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:107px;">year period.<div style="display:inline-block;width:7px"> </div></div><div id="a68296" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:131px;">In addition, while the FASB’s<div style="display:inline-block;width:6px"> </div>guidance permits the Company to make an accounting policy election<div style="display:inline-block;width:5px"> </div>to account for forfeitures as </div><div id="a68327" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:146px;">they occur for service condition aspects of certain share-based awards, the<div style="display:inline-block;width:5px"> </div>Company has decided not to elect this accounting policy </div><div id="a68370" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:161px;">and instead has elected to continue utilizing a forfeiture rate assumption.<div style="display:inline-block;width:8px"> </div>Based on historical experience, the Company has assumed a </div><div id="a68410" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:177px;">forfeiture rate of </div><div id="a68410_19_2" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:96px;top:177px;">13</div><div id="a68410_21_113" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:109px;top:177px;">% on certain of its nonvested stock awards.<div style="display:inline-block;width:7px"> </div>The Company will record additional expense if the actual forfeiture </div><div id="a68434" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:192px;">rate is lower than estimated and will record a recovery of prior expense if the<div style="display:inline-block;width:5px"> </div>actual forfeiture is higher than estimated.<div style="display:inline-block;width:7px"> </div></div><div id="a68438" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:215px;">The Company also issues performance-dependent stock awards as a component<div style="display:inline-block;width:5px"> </div>of its LTIP.<div style="display:inline-block;width:9px"> </div>The fair value of the performance-</div><div id="a68451" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:231px;">dependent stock awards is based on their grant-date market value adjusted<div style="display:inline-block;width:5px"> </div>for the likelihood of attaining certain pre-determined </div><div id="a68458" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:246px;">performance goals and is calculated by utilizing a Monte Carlo simulation<div style="display:inline-block;width:5px"> </div>model.<div style="display:inline-block;width:7px"> </div>Compensation expense is recognized on a straight-</div><div id="a68464" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:261px;">line basis over the vesting period, generally </div><div id="a68464_46_11" style="position:absolute;font-family:'Times New Roman';left:240px;top:261px;-sec-ix-hidden:ID_1558;">three years</div><div id="a68464_57_1" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:298px;top:261px;">.</div></div> 0.13 <div id="TextBlockContainer69" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:718px;height:47px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a68475" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:145px;top:0px;">The Company follows the FASB’s<div style="display:inline-block;width:6px"> </div>guidance regarding the calculation of earnings per share for nonvested </div><div id="a68477" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:15px;">stock awards with rights to non-forfeitable dividends.<div style="display:inline-block;width:8px"> </div>The guidance requires nonvested stock awards with rights to non-forfeitable </div><div id="a68482" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:31px;">dividends to be included as part of the basic weighted average share calculation<div style="display:inline-block;width:5px"> </div>under the two-class method.</div></div> <div id="TextBlockContainer73" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:705px;height:46px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a68511_1_114" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:90px;top:0px;">The Company’s operating<div style="display:inline-block;width:5px"> </div>segments, which are consistent with its reportable segments, reflect the<div style="display:inline-block;width:5px"> </div>structure of the </div><div id="a68517" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:15px;">Company’s internal organization,<div style="display:inline-block;width:5px"> </div>the method by which the Company’s<div style="display:inline-block;width:5px"> </div>resources are allocated and the manner by which the chief </div><div id="a68522" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:31px;">operating decision maker assesses the Company’s<div style="display:inline-block;width:5px"> </div>performance</div></div> <div id="TextBlockContainer75" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:727px;height:62px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a68532" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:210px;top:0px;">Economies that have a cumulative three year rate of inflation exceeding </div><div id="a68532_72_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:596px;top:0px;">100</div><div id="a68532_75_17" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:616px;top:0px;">% are considered </div><div id="a68534" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:15px;">hyper-inflationary in accordance with U.S. GAAP.<div style="display:inline-block;width:9px"> </div>A legal entity that operates within an economy deemed to be hyper-inflationary<div style="display:inline-block;width:5px"> </div>is </div><div id="a68543" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:31px;">required to remeasure its monetary assets and liabilities to the applicable published<div style="display:inline-block;width:5px"> </div>exchange rates and record the associated gains or </div><div id="a68545" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:46px;">losses resulting from the remeasurement directly to the Consolidated Statements of<div style="display:inline-block;width:5px"> </div>Income.</div></div> 1 0.01 0.01 600000 400000 1000000.0 <div id="TextBlockContainer77" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:727px;height:108px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a68568" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:165px;top:0px;">The Company accounts for business combinations under the acquisition method<div style="display:inline-block;width:5px"> </div>of accounting.<div style="display:inline-block;width:7px"> </div>This </div><div id="a68570" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:15px;">method requires the recording of acquired assets, including separately<div style="display:inline-block;width:5px"> </div>identifiable intangible assets, and assumed liabilities at their </div><div id="a68572" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:31px;">respective acquisition date estimated fair values.<div style="display:inline-block;width:8px"> </div>Any excess of the purchase price over the estimated fair value of the identifiable<div style="display:inline-block;width:5px"> </div>net </div><div id="a68574" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:46px;">assets acquired is recorded as goodwill.<div style="display:inline-block;width:8px"> </div>The determination of the estimated fair value of assets acquired and liabilities assumed </div><div id="a68576" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:61px;">requires significant estimates and assumptions.<div style="display:inline-block;width:8px"> </div>Based on the assessment of additional information during the measurement period, </div><div id="a68578" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:77px;">which may be up to one year from the acquisition date, the Company may record<div style="display:inline-block;width:5px"> </div>adjustments to the estimated fair value of assets </div><div id="a68580" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:92px;">acquired and liabilities assumed.</div></div> <div id="TextBlockContainer79" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:718px;height:62px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a68584_1_96" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:170px;top:0px;">Restructuring programs consist of employee severance, rationalization of<div style="display:inline-block;width:5px"> </div>manufacturing or other </div><div id="a68586" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:15px;">facilities and other related items.<div style="display:inline-block;width:7px"> </div>To account for such programs,<div style="display:inline-block;width:5px"> </div>the Company applies FASB’s<div style="display:inline-block;width:5px"> </div>guidance regarding exit or disposal </div><div id="a68588" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:31px;">cost obligations.<div style="display:inline-block;width:7px"> </div>This guidance requires that a liability for a cost associated with an exit or disposal activity<div style="display:inline-block;width:5px"> </div>be recognized when the </div><div id="a68590" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:46px;">liability is incurred, is estimable, and payment is probable.</div></div> <div id="TextBlockContainer81" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:467px;height:16px;display:inline-block;"><div id="a68612_1_86" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:0px;">Certain information has been reclassified to conform to the current year presentation.</div></div> <div id="TextBlockContainer83" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:719px;height:62px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a68616_1_100" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:157px;top:0px;">The preparation of financial statements in conformity with generally accepted<div style="display:inline-block;width:5px"> </div>accounting principles </div><div id="a68618" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:15px;">requires management to make estimates and assumptions that affect<div style="display:inline-block;width:5px"> </div>the reported amounts of assets, liabilities and disclosure of </div><div id="a68620" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:31px;">contingencies at the date of the financial statements and the reported amounts<div style="display:inline-block;width:5px"> </div>of net sales and expenses during the reporting period.<div style="display:inline-block;width:4px"> </div></div><div id="a68623" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:46px;">Actual results could differ from such estimates.</div></div> <div id="TextBlockContainer86" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:733px;height:339px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a68626" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:4px;top:0px;">Note 2 – Business Combinations<div style="display:inline-block;width:4px"> </div></div><div id="a68632" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:italic;color:#000000;left:4px;top:23px;">2021 Acquisitions </div><div id="a68634" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:47px;"><div style="display:inline-block;width:24px"> </div>In November 2021, the Company acquired Baron Industries (“Baron”),<div style="display:inline-block;width:5px"> </div>a privately held Company that provides vacuum </div><div id="a68637" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:62px;">impregnation services of castings, powder metals and electrical components for<div style="display:inline-block;width:5px"> </div>its Global Specialty Businesses reportable segment for </div><div id="a68639" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:77px;">$</div><div id="a68639_1_4" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:11px;top:77px;">11.0</div><div id="a68639_5_48" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:35px;top:77px;"><div style="display:inline-block;width:3px"> </div>million, including an initial cash payment of $</div><div id="a68639_53_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:285px;top:77px;">7.1</div><div id="a68639_56_74" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:301px;top:77px;"><div style="display:inline-block;width:3px"> </div>million, subject to post-closing adjustments as well as certain earn-out </div><div id="a68646" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:93px;">provisions currently estimated at $</div><div id="a68646_35_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:189px;top:93px;">3.9</div><div id="a68646_38_94" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:206px;top:93px;"><div style="display:inline-block;width:3px"> </div>million that are payable at different times from 2022 through<div style="display:inline-block;width:5px"> </div>2025.<div style="display:inline-block;width:7px"> </div>The earn-out provisions </div><div id="a68659" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:108px;">could total a maximum of $</div><div id="a68659_26_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:152px;top:108px;">4.5</div><div id="a68659_29_34" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:169px;top:108px;"><div style="display:inline-block;width:3px"> </div>million.<div style="display:inline-block;width:7px"> </div>The Company allocated $</div><div id="a68659_63_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:358px;top:108px;">8.0</div><div id="a68659_66_54" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:375px;top:108px;"><div style="display:inline-block;width:3px"> </div>million of the purchase price to intangible assets, $</div><div id="a68659_120_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:650px;top:108px;">1.1</div><div id="a68659_123_12" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:667px;top:108px;"><div style="display:inline-block;width:3px"> </div>million of </div><div id="a68664" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:123px;">property, plant and<div style="display:inline-block;width:5px"> </div>equipment and $</div><div id="a68664_35_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:198px;top:123px;">1.5</div><div id="a68664_38_78" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:215px;top:123px;"><div style="display:inline-block;width:3px"> </div>million of other assets acquired net of liabilities assumed, which includes $</div><div id="a68664_116_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:618px;top:123px;">0.3</div><div id="a68664_119_17" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:635px;top:123px;"><div style="display:inline-block;width:3px"> </div>million of cash </div><div id="a68666" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:139px;">acquired.<div style="display:inline-block;width:7px"> </div>In addition, the Company recorded $</div><div id="a68666_46_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:257px;top:139px;">0.4</div><div id="a68666_49_82" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:273px;top:139px;"><div style="display:inline-block;width:3px"> </div>million of goodwill, none of which is expected to be tax deductible.<div style="display:inline-block;width:8px"> </div>Intangible </div><div id="a68668" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:154px;">assets comprised $</div><div id="a68668_18_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:104px;top:154px;">7.2</div><div id="a68668_21_56" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:121px;top:154px;"><div style="display:inline-block;width:3px"> </div>million of customer relationships to be amortized over </div><div id="a68668_77_8" style="position:absolute;font-family:'Times New Roman';left:418px;top:154px;">15 years</div><div id="a68668_85_7" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:463px;top:154px;">; and $</div><div id="a68668_92_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:499px;top:154px;">0.8</div><div id="a68668_95_40" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:516px;top:154px;"><div style="display:inline-block;width:3px"> </div>million of existing product technology </div><div id="a68673" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:169px;">to be amortized over </div><div id="a68673_21_8" style="position:absolute;font-family:'Times New Roman';left:118px;top:169px;">13 years</div><div id="a68673_29_5" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:163px;top:169px;">.<div style="display:inline-block;width:10px"> </div></div><div id="a68676" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:193px;"><div style="display:inline-block;width:24px"> </div>In November 2021, the Company acquired a business that provides<div style="display:inline-block;width:5px"> </div>hydraulic fluids, coolants, cleaners, and rust preventative oils </div><div id="a68681" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:208px;">in Turkey for its EMEA reportable segment<div style="display:inline-block;width:5px"> </div>for </div><div id="a68681_46_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:260px;top:208px;">3.2</div><div id="a68681_49_31" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:277px;top:208px;"><div style="display:inline-block;width:3px"> </div>million EUR or approximately $</div><div id="a68681_80_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:453px;top:208px;">3.7</div><div id="a68681_83_10" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:470px;top:208px;"><div style="display:inline-block;width:3px"> </div>million. </div><div id="a68684" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:231px;"><div style="display:inline-block;width:24px"> </div>In September 2021, the Company acquired the remaining interest in Grindaix<div style="display:inline-block;width:1px"> </div>-GmbH (“Grindaix”), a Germany-based, high-tech </div><div id="a68694" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:247px;">provider of coolant control and delivery systems for its Global Specialty Businesses reportable<div style="display:inline-block;width:5px"> </div>segment for </div><div id="a68694_108_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:580px;top:247px;">2.4</div><div id="a68694_111_16" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:596px;top:247px;"><div style="display:inline-block;width:3px"> </div>million EUR or </div><div id="a68699" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:262px;">approximately $</div><div id="a68699_15_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:92px;top:262px;">2.9</div><div id="a68699_18_43" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:108px;top:262px;"><div style="display:inline-block;width:3px"> </div>million, which is gross of approximately $</div><div id="a68699_61_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:338px;top:262px;">0.3</div><div id="a68699_64_62" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:355px;top:262px;"><div style="display:inline-block;width:3px"> </div>million of cash acquired.<div style="display:inline-block;width:7px"> </div>Previously, in February<div style="display:inline-block;width:5px"> </div>2021, the </div><div id="a68705" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:277px;">Company acquired a </div><div id="a68705_19_2" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:118px;top:277px;">38</div><div id="a68705_21_37" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:132px;top:277px;">% ownership interest in Grindaix for </div><div id="a68705_58_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:331px;top:277px;">1.4</div><div id="a68705_61_31" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:348px;top:277px;"><div style="display:inline-block;width:3px"> </div>million EUR or approximately $</div><div id="a68705_92_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:524px;top:277px;">1.7</div><div id="a68705_95_32" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:541px;top:277px;"><div style="display:inline-block;width:3px"> </div>million.<div style="display:inline-block;width:7px"> </div>The Company recorded </div><div id="a68708" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:293px;">its initial investment as an equity method investment within the Condensed Consolidated<div style="display:inline-block;width:5px"> </div>Financial Statements and accounted for the </div><div id="a68710" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:308px;">purchase of the remaining interest as a step acquisition whereby the Company<div style="display:inline-block;width:5px"> </div>remeasured the previously held equity method </div><div id="a68712" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:323px;">investment to its fair value. </div></div><div id="TextBlockContainer88" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:732px;height:586px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a68728" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:0px;"><div style="display:inline-block;width:24px"> </div>In June 2021, the Company acquired certain assets for its chemical milling<div style="display:inline-block;width:5px"> </div>maskants product line in the Global Specialty </div><div id="a68734" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:15px;">Businesses reportable segment for </div><div id="a68734_34_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:191px;top:15px;">2.3</div><div id="a68734_37_31" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:207px;top:15px;"><div style="display:inline-block;width:3px"> </div>million EUR or approximately $</div><div id="a68734_68_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:384px;top:15px;">2.8</div><div id="a68734_71_10" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:400px;top:15px;"><div style="display:inline-block;width:3px"> </div>million. </div><div id="a68736" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:39px;"><div style="display:inline-block;width:24px"> </div>In February 2021, the Company acquired a tin-plating solutions business for<div style="display:inline-block;width:5px"> </div>the steel end market for $</div><div id="a68736_103_4" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:575px;top:39px;">25.0</div><div id="a68736_107_16" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:598px;top:39px;"><div style="display:inline-block;width:3px"> </div>million.<div style="display:inline-block;width:7px"> </div>This </div><div id="a68744" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:54px;">acquisition is part of each of the Company’s<div style="display:inline-block;width:5px"> </div>geographic reportable segments.<div style="display:inline-block;width:7px"> </div>The Company allocated $</div><div id="a68744_101_4" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:561px;top:54px;">19.6</div><div id="a68744_105_25" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:584px;top:54px;"><div style="display:inline-block;width:3px"> </div>million of the purchase </div><div id="a68747" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:69px;">price to intangible assets, comprised of $</div><div id="a68747_42_4" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:223px;top:69px;">18.3</div><div id="a68747_46_57" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:246px;top:69px;"><div style="display:inline-block;width:3px"> </div>million of customer relationships, to be amortized over </div><div id="a68747_103_8" style="position:absolute;font-family:'Times New Roman';left:546px;top:69px;">19 years</div><div id="a68747_111_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:591px;top:69px;">; $</div><div id="a68747_114_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:604px;top:69px;">0.9</div><div id="a68747_117_21" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:621px;top:69px;"><div style="display:inline-block;width:3px"> </div>million of existing </div><div id="a68751" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:85px;">product technology to be amortized over </div><div id="a68751_40_8" style="position:absolute;font-family:'Times New Roman';left:224px;top:85px;">14 years</div><div id="a68751_48_7" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:269px;top:85px;">; and $</div><div id="a68751_55_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:306px;top:85px;">0.4</div><div id="a68751_58_54" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:322px;top:85px;"><div style="display:inline-block;width:3px"> </div>million of a licensed trademark to be amortized over </div><div id="a68751_112_7" style="position:absolute;font-family:'Times New Roman';left:609px;top:85px;">3 years</div><div id="a68751_119_16" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:647px;top:85px;">.<div style="display:inline-block;width:7px"> </div>In addition, </div><div id="a68753" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:100px;">the Company recorded $</div><div id="a68753_22_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:136px;top:100px;">5.0</div><div id="a68753_25_105" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:153px;top:100px;"><div style="display:inline-block;width:3px"> </div>million of goodwill, all of which is expected to be tax deductible in various jurisdictions<div style="display:inline-block;width:5px"> </div>in which we </div><div id="a68755" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:115px;">operate.<div style="display:inline-block;width:7px"> </div>Factors contributing to the purchase price that resulted in goodwill included<div style="display:inline-block;width:5px"> </div>the acquisition of business processes and </div><div id="a68759" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:131px;">personnel that will allow Quaker Houghton to better serve its customers. </div><div id="a68761" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:154px;"><div style="display:inline-block;width:24px"> </div>As of December 31, 2021, the allocation of the purchase price of the 2021<div style="display:inline-block;width:5px"> </div>acquisitions has not been finalized and the one year </div><div id="a68767" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:169px;">measurement period has not ended for any of these acquisitions.<div style="display:inline-block;width:8px"> </div>Further adjustments may be necessary as a result of the Company’s </div><div id="a68772" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:185px;">on-going assessment of additional information related to the fair value<div style="display:inline-block;width:5px"> </div>of assets acquired and liabilities assumed. </div><div id="a68777" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:208px;"><div style="display:inline-block;width:24px"> </div>The results of operations of the 2021 acquired assets and businesses subsequent<div style="display:inline-block;width:5px"> </div>to the respective acquisition dates are included in </div><div id="a68783" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:223px;">the Consolidated Statements of Income for the year ended December<div style="display:inline-block;width:5px"> </div>31, 2021.<div style="display:inline-block;width:7px"> </div>Applicable transaction expenses associated with these </div><div id="a68788" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:239px;">acquisitions are included in Combination, integration and other acquisition<div style="display:inline-block;width:1px"> </div>-related expenses in the Company’s Consolidated </div><div id="a68791" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:254px;">Statements of Income.<div style="display:inline-block;width:7px"> </div>Certain pro forma and other information is not presented, as the operations of the acquired<div style="display:inline-block;width:5px"> </div>assets and </div><div id="a68793" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:269px;">businesses are not considered material to the overall operations of the Company<div style="display:inline-block;width:5px"> </div>for the periods presented. </div><div id="a68795" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:italic;color:#000000;left:4px;top:293px;">2022 Acquisitions </div><div id="a68797" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:316px;"><div style="display:inline-block;width:24px"> </div>In January 2022, the Company acquired a business related to the sealing and impregnation<div style="display:inline-block;width:5px"> </div>of metal castings for the automotive </div><div id="a68800" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:331px;">sector, as well as impregnation resin and<div style="display:inline-block;width:5px"> </div>impregnation systems for metal parts, for its Global Specialty Business reporting segment for </div><div id="a68802" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:347px;">approximately </div><div id="a68802_14_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:85px;top:347px;">1.2</div><div id="a68802_17_31" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:102px;top:347px;"><div style="display:inline-block;width:3px"> </div>million EUR or approximately $</div><div id="a68802_48_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:278px;top:347px;">1.4</div><div id="a68802_51_70" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:295px;top:347px;"><div style="display:inline-block;width:3px"> </div>million.<div style="display:inline-block;width:7px"> </div>This business expands the Company's geographic presence in </div><div id="a68808" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:362px;">Germany as well as broadens its product offerings and<div style="display:inline-block;width:5px"> </div>service capabilities within its existing impregnation business that was initially </div><div id="a68811" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:377px;">entered into as part of its past acquisition of Norman Hay.<div style="display:inline-block;width:8px"> </div>Also in in January 2022, the Company acquired a business that provides </div><div id="a68814" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:393px;">pickling inhibitor technologies for the steel industry,<div style="display:inline-block;width:5px"> </div>drawing lubricants and stamping oil for metalworking, and various other </div><div id="a68816" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:408px;">lubrication, rust preventative, and cleaner applications, for its Americas reportable<div style="display:inline-block;width:5px"> </div>segment for approximately $</div><div id="a68816_113_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:601px;top:408px;">8.0</div><div id="a68816_116_16" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:617px;top:408px;"><div style="display:inline-block;width:3px"> </div>million.<div style="display:inline-block;width:7px"> </div>This </div><div id="a68818" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:423px;">business broadens the Company’s<div style="display:inline-block;width:5px"> </div>product offerings within its existing metals and metalworking business<div style="display:inline-block;width:5px"> </div>in the Americas region. </div><div id="a68821" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:447px;"><div style="display:inline-block;width:24px"> </div>The results of operations of these two January 2022 acquisitions are not included<div style="display:inline-block;width:5px"> </div>in the Consolidated Statements of Income </div><div id="a68823" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:462px;">because the date of closing for each was subsequent to December 31, 2021.<div style="display:inline-block;width:8px"> </div>Preliminary purchase price allocation of assets acquired </div><div id="a68825" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:477px;">and liabilities assumed have not been presented as that information is not<div style="display:inline-block;width:5px"> </div>available as of the date of these Consolidated Financial </div><div id="a68830" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:493px;">Statements. </div><div id="a68832" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:italic;color:#000000;left:4px;top:516px;">Houghton </div><div id="a68834" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:539px;">In August 2019, the Company completed the Combination, whereby<div style="display:inline-block;width:5px"> </div>the Company acquired all of the issued and outstanding </div><div id="a68871" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:555px;">shares of Houghton from Gulf Houghton Lubricants, Ltd. and certain<div style="display:inline-block;width:5px"> </div>other selling shareholders in exchange for a combination of cash </div><div id="a68911" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:570px;">and shares of the Company’s common<div style="display:inline-block;width:5px"> </div>stock in accordance with the Share Purchase Agreement dated April 4,<div style="display:inline-block;width:5px"> </div>2017.</div></div><div id="TextBlockContainer90" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:732px;height:254px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a68948_1_123" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:0px;">Commencing August 1, 2019, the Company’s<div style="display:inline-block;width:5px"> </div>Consolidated Statements of Income included the results of Houghton.<div style="display:inline-block;width:8px"> </div>Net sales of </div><div id="a68986" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:15px;">Houghton subsequent to closing of the Combination and included in the Company’s<div style="display:inline-block;width:6px"> </div>Consolidated Statements of Income for the year </div><div id="a69024" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:31px;">ended December 31, 2019 were $</div><div id="a69024_30_5" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:184px;top:31px;">299.8</div><div id="a69024_35_89" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:214px;top:31px;"><div style="display:inline-block;width:3px"> </div>million.<div style="display:inline-block;width:7px"> </div>The following unaudited pro forma consolidated financial information<div style="display:inline-block;width:5px"> </div>has been </div><div id="a69058" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:46px;">prepared as if the Combination had taken place on January 1, 2018.<div style="display:inline-block;width:8px"> </div>The unaudited pro forma results include certain adjustments to </div><div id="a69103" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:61px;">each company’s historical<div style="display:inline-block;width:5px"> </div>actual results, including: (i) additional depreciation and amortization expense based<div style="display:inline-block;width:5px"> </div>on the initial estimates </div><div id="a69138" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:77px;">of fair value step up and estimated useful lives of depreciable fixed<div style="display:inline-block;width:5px"> </div>assets, definite-lived intangible assets and investment in associated </div><div id="a69180" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:92px;">companies acquired; (ii) adoption of required accounting<div style="display:inline-block;width:4px"> </div>guidance and alignment of related accounting policies, (iii) elimination<div style="display:inline-block;width:5px"> </div>of </div><div id="a69215" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:107px;">transactions between Legacy Quaker and Houghton; (iv) elimination<div style="display:inline-block;width:5px"> </div>of results associated with the divested product lines; (v) </div><div id="a69249" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:123px;">adjustment to interest expense, net, to reflect the impact of the financing<div style="display:inline-block;width:5px"> </div>and capital structure of the combined Company; and (vi) </div><div id="a69291" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:138px;">adjustment for certain Combination,<div style="display:inline-block;width:4px"> </div>integration and other acquisition-related costs to reflect such costs as if they were<div style="display:inline-block;width:5px"> </div>incurred in the </div><div id="a69335" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:153px;">period immediately following the pro-forma closing of the<div style="display:inline-block;width:5px"> </div>Combination on January 1, 2018.<div style="display:inline-block;width:7px"> </div>The adjustments described in (vi) </div><div id="a69375" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:169px;">include an expense recorded in costs of goods sold (“COGS”) associated with selling<div style="display:inline-block;width:5px"> </div>inventory acquired in the Combination which </div><div id="a69415" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:184px;">was adjusted to fair value as part of purchase accounting, restructuring expense incurred<div style="display:inline-block;width:5px"> </div>associated with the Company’s global </div><div id="a69451" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:199px;">restructuring program initiated post-closing of the Combination<div style="display:inline-block;width:5px"> </div>and certain other integration costs incurred post-closing included in </div><div id="a69488" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:215px;">combination and other acquisition-related expenses.<div style="display:inline-block;width:8px"> </div>These costs have been presented in the unaudited pro forma table below<div style="display:inline-block;width:5px"> </div>as these<div style="display:inline-block;width:3px"> </div></div><div id="a69529" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:238px;"><div style="display:inline-block;width:192px"> </div></div></div><div id="TextBlockContainer92" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:725px;height:46px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a69545" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:0px;">costs on a pro forma basis were incurred during the year ended December 31,<div style="display:inline-block;width:5px"> </div>2018.<div style="display:inline-block;width:7px"> </div>Unaudited pro forma results are not necessarily </div><div id="a69591" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:15px;">indicative of the results that would have occurred if the acquisition had occurred<div style="display:inline-block;width:5px"> </div>on the date indicated, or that may result in the future </div><div id="a69640" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:31px;">for various reasons, including the potential impact of revenue and cost<div style="display:inline-block;width:5px"> </div>synergies on the business.</div></div><div id="TextBlockContainer95" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:589px;height:103px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a69673" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:519px;top:0px;">For the<div style="display:inline-block;width:3px"> </div></div><div id="a69675" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:506px;top:15px;">year ending </div><div id="a69679" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:italic;color:#000000;left:4px;top:37px;">Unaudited Pro Forma<div style="display:inline-block;width:4px"> </div></div><div id="a69681" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:499px;top:37px;"><div style="display:inline-block;width:3px"> </div>December 31, </div><div id="a69686" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:italic;color:#000000;left:4px;top:54px;">(as if the Combination occurred on January 1,<div style="display:inline-block;width:5px"> </div>2018) </div><div id="a69688" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:519px;top:54px;">2019 </div><div id="a69693" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:71px;">Net sales </div><div id="a69695" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:480px;top:71px;">$ </div><div id="a69697" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:526px;top:71px;">1,562,427</div><div id="a69702" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:88px;">Net income attributable to Quaker Chemical Corporation </div><div id="a69705" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:543px;top:88px;">94,537</div></div><div id="TextBlockContainer98" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:733px;height:169px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a69709" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:0px;">Combination,<div style="display:inline-block;width:4px"> </div>integration and other acquisition-related expenses have been and are expected to<div style="display:inline-block;width:5px"> </div>continue to be significant.<div style="display:inline-block;width:7px"> </div>The </div><div id="a69747" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:15px;">Company incurred total costs of $</div><div id="a69747_33_4" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:186px;top:15px;">18.6</div><div id="a69747_37_11" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:209px;top:15px;"><div style="display:inline-block;width:3px"> </div>million, $</div><div id="a69747_48_4" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:264px;top:15px;">30.3</div><div id="a69747_52_14" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:288px;top:15px;"><div style="display:inline-block;width:3px"> </div>million and $</div><div id="a69747_66_4" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:362px;top:15px;">38.0</div><div id="a69747_70_57" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:385px;top:15px;"><div style="display:inline-block;width:3px"> </div>million for the years ended December 31, 2021, 2020 and </div><div id="a69795" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:31px;">2019, respectively, related<div style="display:inline-block;width:5px"> </div>to the Combination,<div style="display:inline-block;width:4px"> </div>integration and other acquisition-related activities.<div style="display:inline-block;width:7px"> </div>These costs included certain legal, </div><div id="a69832" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:46px;">financial and other advisory and consultant costs incurred in connection with<div style="display:inline-block;width:5px"> </div>post-closing integration activities including internal </div><div id="a69866" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:61px;">control readiness and remediation,<div style="display:inline-block;width:4px"> </div>as well as due diligence, regulatory approvals and closing the Combination.<div style="display:inline-block;width:8px"> </div>These costs also </div><div id="a69904" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:77px;">included<div style="display:inline-block;width:4px"> </div>interest costs to maintain the bank commitment (“ticking fees”) for the Combination<div style="display:inline-block;width:5px"> </div>during the year ended December 31, </div><div id="a69943" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:92px;">2019,<div style="display:inline-block;width:3px"> </div>accelerated depreciation charges during the years ended December<div style="display:inline-block;width:5px"> </div>31, 2021, 2020 and 2019, a gain on the sale of a held-for-sale </div><div id="a69995" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:107px;">real property during the year ended December 31, 2021, a loss on the sale of a held-for-sale<div style="display:inline-block;width:5px"> </div>asset during the year ended December 31, </div><div id="a70047" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:123px;">2020, and recorded income related to indemnification rights during the<div style="display:inline-block;width:5px"> </div>years ended December 31, 2021 and 2020.<div style="display:inline-block;width:7px"> </div>As of December </div><div id="a70087" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:138px;">31, 2021 and 2020, the Company had current liabilities related to the Combination<div style="display:inline-block;width:5px"> </div>and other acquisition-related activities of $</div><div id="a70087_127_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:676px;top:138px;">5.5</div><div id="a70133" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:153px;">million and $</div><div id="a70133_13_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:76px;top:153px;">7.5</div><div id="a70133_16_111" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:92px;top:153px;"><div style="display:inline-block;width:3px"> </div>million, respectively, primarily<div style="display:inline-block;width:5px"> </div>recorded within other accrued liabilities on its Consolidated Balance Sheets.</div></div><div id="TextBlockContainer100" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:164px;height:16px;display:inline-block;"><div id="a70166" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:italic;color:#000000;left:4px;top:0px;">Other Previous Acquisitions</div></div><div id="TextBlockContainer102" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:730px;height:92px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a70172" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:0px;">In December 2020, the Company completed its acquisition of Coral Chemical<div style="display:inline-block;width:5px"> </div>Company (“Coral”), a privately held, U.S.-based </div><div id="a70184" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:15px;">provider of metal finishing fluid solutions.<div style="display:inline-block;width:8px"> </div>The acquisition provides technical expertise and product solutions for pre-treatment, </div><div id="a70190" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:31px;">metalworking and wastewater treatment applications to the beverage<div style="display:inline-block;width:5px"> </div>cans and general industrial end markets.<div style="display:inline-block;width:7px"> </div>The acquired Coral </div><div id="a70198" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:46px;">assets and liabilities were assigned to the Americas and Global Specialty Businesses reportable<div style="display:inline-block;width:5px"> </div>segments.<div style="display:inline-block;width:7px"> </div>The original purchase price </div><div id="a70206" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:61px;">was approximately $</div><div id="a70206_19_4" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:116px;top:61px;">54.1</div><div id="a70206_23_103" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:139px;top:61px;"><div style="display:inline-block;width:3px"> </div>million, subject to routine and customary post-closing adjustments related to working<div style="display:inline-block;width:5px"> </div>capital and net </div><div id="a70215" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:77px;">indebtedness levels.</div></div><div id="TextBlockContainer104" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:481px;height:16px;display:inline-block;"><div id="a70218" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:0px;">The following table presents the final estimated fair values of Coral net assets acquired:</div></div><div id="TextBlockContainer108" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:699px;height:286px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="div_106_XBRL_TS_176b96baf186479cafb0cfe4c028d092" style="position:absolute;left:0px;top:0px;float:left;"><div id="TextBlockContainer107" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:699px;height:286px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a70231" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:508px;top:0px;">Measurement </div><div id="a70234" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:611px;top:0px;">December 22, </div><div id="a70240" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:407px;top:17px;">December 22, </div><div id="a70243" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:529px;top:17px;">Period </div><div id="a70246" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:636px;top:17px;">2020 </div><div id="a70252" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:423px;top:34px;">2020 (1) </div><div id="a70255" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:511px;top:34px;">Adjustments </div><div id="a70258" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:613px;top:34px;">(as adjusted) </div><div id="a70262" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:51px;">Cash and cash equivalents </div><div id="a70264" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:401px;top:51px;">$ </div><div id="a70266" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:467px;top:51px;">958</div><div id="a70269" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:503px;top:51px;">$ </div><div id="a70271" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:584px;top:51px;">-</div><div id="a70274" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:605px;top:51px;">$ </div><div id="a70276" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:671px;top:51px;">958</div><div id="a70280" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:65px;">Accounts receivable </div><div id="a70283" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:457px;top:65px;">8,473</div><div id="a70287" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:584px;top:65px;">-</div><div id="a70291" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:661px;top:65px;">8,473</div><div id="a70295" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:80px;">Inventories </div><div id="a70299" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:457px;top:80px;">4,527</div><div id="a70303" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:584px;top:80px;">-</div><div id="a70307" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:661px;top:80px;">4,527</div><div id="a70311" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:95px;">Prepaid expenses and other assets </div><div id="a70314" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:467px;top:95px;">181</div><div id="a70318" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:584px;top:95px;">-</div><div id="a70322" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:671px;top:95px;">181</div><div id="a70326" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:110px;">Property, plant and equipment </div><div id="a70330" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:450px;top:110px;">10,467</div><div id="a70334" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:569px;top:110px;">652</div><div id="a70338" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:654px;top:110px;">11,119</div><div id="a70342" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:125px;">Intangible assets </div><div id="a70346" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:450px;top:125px;">30,300</div><div id="a70350" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:564px;top:125px;display:flex;">(500)</div><div id="a70354" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:654px;top:125px;">29,800</div><div id="a70358" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:140px;">Goodwill </div><div id="a70361" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:457px;top:140px;">2,814</div><div id="a70365" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:569px;top:140px;">804</div><div id="a70369" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:661px;top:140px;">3,618</div><div id="a70374" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:16px;top:156px;">Total assets purchased </div><div id="a70377" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:450px;top:156px;">57,720</div><div id="a70381" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:569px;top:156px;">956</div><div id="a70385" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:654px;top:156px;">58,676</div><div id="a70389" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:170px;">Long-term debt including current portions and finance leases </div><div id="a70395" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:467px;top:170px;">183</div><div id="a70399" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:569px;top:170px;">556</div><div id="a70403" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:671px;top:170px;">739</div><div id="a70407" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:185px;">Accounts payable, accrued expenses and other accrued liabilities </div><div id="a70411" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:457px;top:185px;">3,482</div><div id="a70415" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:584px;top:185px;">-</div><div id="a70419" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:661px;top:185px;">3,482</div><div id="a70424" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:16px;top:202px;">Total liabilities assumed </div><div id="a70427" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:457px;top:202px;">3,665</div><div id="a70431" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:569px;top:202px;">556</div><div id="a70435" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:661px;top:202px;">4,221</div><div id="a70440" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:16px;top:219px;">Total consideration<div style="display:inline-block;width:5px"> </div>paid for Coral </div><div id="a70443" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:450px;top:219px;">54,055</div><div id="a70447" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:569px;top:219px;">400</div><div id="a70451" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:654px;top:219px;">54,455</div><div id="a70456" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:16px;top:236px;">Less: estimated purchase price settlement </div><div id="a70459" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:482px;top:236px;">-</div><div id="a70463" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:569px;top:236px;">400</div><div id="a70467" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:671px;top:236px;">400</div><div id="a70472" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:16px;top:253px;">Less: cash acquired </div><div id="a70475" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:467px;top:253px;">958</div><div id="a70479" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:584px;top:253px;">-</div><div id="a70483" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:671px;top:253px;">958</div><div id="a70488" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:16px;top:270px;">Net cash paid for Coral </div><div id="a70490" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:401px;top:270px;">$ </div><div id="a70492" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:450px;top:270px;">53,097</div><div id="a70495" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:503px;top:270px;">$ </div><div id="a70497" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:584px;top:270px;">-</div><div id="a70500" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:605px;top:270px;">$ </div><div id="a70502" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:654px;top:270px;">53,097</div></div></div></div><div id="TextBlockContainer112" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:731px;height:68px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="div_110_XBRL_TS_28e6b956c104444f8a4e694e962c848a" style="position:absolute;left:24px;top:0px;float:left;"><div id="TextBlockContainer111" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:359px;height:16px;display:inline-block;"><div id="a70505" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:0px;">(1)<div style="display:inline-block;width:9px"> </div>As previously disclosed in the Company’s<div style="display:inline-block;width:5px"> </div>2020 Form 10-K.</div></div></div><div id="a70511" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:21px;">Measurement period adjustments recorded during the year ended December<div style="display:inline-block;width:5px"> </div>31, 2021 include certain adjustments related to </div><div id="a70512" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:36px;">refining original estimates for assets and liabilities for certain acquired finance<div style="display:inline-block;width:5px"> </div>leases, as well as an adjustment to reflect the expected </div><div id="a70517" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:51px;">settlement of post-closing working capital and net indebtedness true ups to the initial<div style="display:inline-block;width:5px"> </div>purchase price.<div style="display:inline-block;width:7px"> </div>The Company continues to work </div></div><div id="TextBlockContainer114" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:720px;height:46px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a70540" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:0px;">with the seller to finalize certain post-closing adjustments and the above<div style="display:inline-block;width:5px"> </div>table includes the Company’s best estimate<div style="display:inline-block;width:5px"> </div>as of December </div><div id="a70546" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:15px;">31, 2021.<div style="display:inline-block;width:7px"> </div>As of December 31, 2021, the allocation of the purchase price for Coral has been finalized<div style="display:inline-block;width:5px"> </div>and the </div><div id="a70546_110_8" style="position:absolute;font-family:'Times New Roman';left:589px;top:15px;">one year</div><div id="a70546_118_13" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:635px;top:15px;"><div style="display:inline-block;width:3px"> </div>measurement </div><div id="a70556" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:31px;">period has ended.</div></div><div id="TextBlockContainer116" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:732px;height:290px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a70558" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:0px;">In May 2020, the Company acquired Tel<div style="display:inline-block;width:5px"> </div>Nordic ApS (“TEL”), a company that specializes in lubricants and engineering primaril<div style="display:inline-block;width:1px"> </div>y </div><div id="a70598" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:15px;">in high pressure aluminum die casting for its EMEA reportable segment.<div style="display:inline-block;width:8px"> </div>Consideration paid was in the form of a convertible </div><div id="a70638" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:31px;">promissory note in the amount of </div><div id="a70638_33_4" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:185px;top:31px;">20.0</div><div id="a70638_37_32" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:209px;top:31px;"><div style="display:inline-block;width:3px"> </div>million DKK, or approximately $</div><div id="a70638_69_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:391px;top:31px;">2.9</div><div id="a70638_72_58" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:408px;top:31px;"><div style="display:inline-block;width:3px"> </div>million, which was subsequently converted into shares of </div><div id="a70678" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:46px;">the Company’s common stock.<div style="display:inline-block;width:8px"> </div>An adjustment to the purchase price of approximately </div><div id="a70678_82_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:468px;top:46px;">0.4</div><div id="a70678_85_28" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:484px;top:46px;"><div style="display:inline-block;width:3px"> </div>million DKK, or less than $</div><div id="a70678_113_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:636px;top:46px;">0.1</div><div id="a70678_116_14" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:652px;top:46px;"><div style="display:inline-block;width:3px"> </div>million, was </div><div id="a70720" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:61px;">made as a result of finalizing a post-closing settlement in the second<div style="display:inline-block;width:5px"> </div>quarter of 2020.<div style="display:inline-block;width:7px"> </div>The Company allocated approximately $</div><div id="a70720_126_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:682px;top:61px;">2.4</div><div id="a70763" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:77px;">million of the purchase price to intangible assets to be amortized over </div><div id="a70763_72_8" style="position:absolute;font-family:'Times New Roman';left:379px;top:77px;">17 years</div><div id="a70763_80_51" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:424px;top:77px;">.<div style="display:inline-block;width:7px"> </div>In addition, the Company recorded approximately </div><div id="a70803" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:92px;">$</div><div id="a70803_1_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:11px;top:92px;">0.5</div><div id="a70803_4_133" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:92px;"><div style="display:inline-block;width:3px"> </div>million of goodwill, related to expected value not allocated to other acquired<div style="display:inline-block;width:5px"> </div>assets, none of which will be tax deductible.<div style="display:inline-block;width:7px"> </div>As of </div><div id="a70850" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:107px;">December 31, 2021, the allocation of the purchase price of TEL was finalized<div style="display:inline-block;width:5px"> </div>and the one year measurement period ended.<div style="display:inline-block;width:4px"> </div></div><div id="a70887" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:128px;">In March 2020, the Company acquired the remaining </div><div id="a70887_50_2" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:316px;top:128px;">49</div><div id="a70887_52_68" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:329px;top:128px;">% ownership interest in one of its South African affiliates, Quaker </div><div id="a70888" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:143px;">Chemical South Africa Limited (“QSA”) for </div><div id="a70888_42_4" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:246px;top:143px;">16.7</div><div id="a70888_46_32" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:269px;top:143px;"><div style="display:inline-block;width:3px"> </div>million ZAR, or approximately $</div><div id="a70888_78_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:449px;top:143px;">1.0</div><div id="a70888_81_44" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:466px;top:143px;"><div style="display:inline-block;width:3px"> </div>million, from its joint venture partner PQ </div><div id="a70890" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:159px;">Holdings South Africa.<div style="display:inline-block;width:7px"> </div>QSA is a part of the Company’s EMEA reportable<div style="display:inline-block;width:5px"> </div>segment.<div style="display:inline-block;width:7px"> </div>As this acquisition was a change in an existing </div><div id="a70892" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:174px;">controlling ownership, the Company recorded $</div><div id="a70892_45_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:260px;top:174px;">0.7</div><div id="a70892_48_80" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:277px;top:174px;"><div style="display:inline-block;width:3px"> </div>million of excess purchase price over the carrying value of the noncontrolling </div><div id="a70894" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:189px;">interest in Capital in excess of par value. </div><div id="a70897" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:213px;">In October 2019, the Company completed its acquisition of the operating<div style="display:inline-block;width:5px"> </div>divisions of Norman Hay plc (“Norman Hay”), a private </div><div id="a70899" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:228px;">U.K. company that provides specialty chemicals, operating equipment, and<div style="display:inline-block;width:5px"> </div>services to industrial end markets.<div style="display:inline-block;width:7px"> </div>The original purchase </div><div id="a70901" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:243px;">price was </div><div id="a70901_10_4" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:59px;top:243px;">80.0</div><div id="a70901_14_119" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:82px;top:243px;"><div style="display:inline-block;width:3px"> </div>million GBP,<div style="display:inline-block;width:5px"> </div>on a cash-free and debt-free basis, subject to routine and customary<div style="display:inline-block;width:5px"> </div>post-closing adjustments related to </div><div id="a70909" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:259px;">working capital and net indebtedness levels.<div style="display:inline-block;width:8px"> </div>The Company finalized its post-closing adjustments for the<div style="display:inline-block;width:5px"> </div>Norman Hay acquisition and </div><div id="a70912" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:274px;">paid approximately </div><div id="a70912_19_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:111px;top:274px;">2.5</div><div id="a70912_22_73" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:128px;top:274px;"><div style="display:inline-block;width:3px"> </div>million GBP during the first quarter of 2020 to settle such adjustments.</div></div> 11000000.0 7100000 3900000 4500000 8000000.0 1100000 1500000 300000 400000 7200000 P15Y 800000 P13Y 3200000 3700000 2400000 2900000 300000 0.38 1400000 1700000 2300000 2800000 25000000.0 19600000 18300000 P19Y 900000 P14Y 400000 P3Y 5000000.0 1200000 1400000 8000000.0 299800000 <div id="TextBlockContainer96" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:589px;height:103px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="div_94_XBRL_TS_a5c2c518ac7f4887a864a2ba4e453009" style="position:absolute;left:0px;top:0px;float:left;"><div id="TextBlockContainer95" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:589px;height:103px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a69673" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:519px;top:0px;">For the<div style="display:inline-block;width:3px"> </div></div><div id="a69675" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:506px;top:15px;">year ending </div><div id="a69679" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:italic;color:#000000;left:4px;top:37px;">Unaudited Pro Forma<div style="display:inline-block;width:4px"> </div></div><div id="a69681" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:499px;top:37px;"><div style="display:inline-block;width:3px"> </div>December 31, </div><div id="a69686" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:italic;color:#000000;left:4px;top:54px;">(as if the Combination occurred on January 1,<div style="display:inline-block;width:5px"> </div>2018) </div><div id="a69688" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:519px;top:54px;">2019 </div><div id="a69693" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:71px;">Net sales </div><div id="a69695" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:480px;top:71px;">$ </div><div id="a69697" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:526px;top:71px;">1,562,427</div><div id="a69702" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:88px;">Net income attributable to Quaker Chemical Corporation </div><div id="a69705" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:543px;top:88px;">94,537</div></div></div></div> 1562427000 94537000 18600000 30300000 38000000.0 5500000 7500000 54100000 <div id="TextBlockContainer107" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:699px;height:286px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a70231" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:508px;top:0px;">Measurement </div><div id="a70234" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:611px;top:0px;">December 22, </div><div id="a70240" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:407px;top:17px;">December 22, </div><div id="a70243" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:529px;top:17px;">Period </div><div id="a70246" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:636px;top:17px;">2020 </div><div id="a70252" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:423px;top:34px;">2020 (1) </div><div id="a70255" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:511px;top:34px;">Adjustments </div><div id="a70258" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:613px;top:34px;">(as adjusted) </div><div id="a70262" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:51px;">Cash and cash equivalents </div><div id="a70264" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:401px;top:51px;">$ </div><div id="a70266" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:467px;top:51px;">958</div><div id="a70269" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:503px;top:51px;">$ </div><div id="a70271" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:584px;top:51px;">-</div><div id="a70274" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:605px;top:51px;">$ </div><div id="a70276" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:671px;top:51px;">958</div><div id="a70280" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:65px;">Accounts receivable </div><div id="a70283" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:457px;top:65px;">8,473</div><div id="a70287" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:584px;top:65px;">-</div><div id="a70291" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:661px;top:65px;">8,473</div><div id="a70295" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:80px;">Inventories </div><div id="a70299" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:457px;top:80px;">4,527</div><div id="a70303" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:584px;top:80px;">-</div><div id="a70307" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:661px;top:80px;">4,527</div><div id="a70311" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:95px;">Prepaid expenses and other assets </div><div id="a70314" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:467px;top:95px;">181</div><div id="a70318" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:584px;top:95px;">-</div><div id="a70322" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:671px;top:95px;">181</div><div id="a70326" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:110px;">Property, plant and equipment </div><div id="a70330" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:450px;top:110px;">10,467</div><div id="a70334" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:569px;top:110px;">652</div><div id="a70338" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:654px;top:110px;">11,119</div><div id="a70342" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:125px;">Intangible assets </div><div id="a70346" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:450px;top:125px;">30,300</div><div id="a70350" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:564px;top:125px;display:flex;">(500)</div><div id="a70354" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:654px;top:125px;">29,800</div><div id="a70358" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:140px;">Goodwill </div><div id="a70361" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:457px;top:140px;">2,814</div><div id="a70365" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:569px;top:140px;">804</div><div id="a70369" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:661px;top:140px;">3,618</div><div id="a70374" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:16px;top:156px;">Total assets purchased </div><div id="a70377" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:450px;top:156px;">57,720</div><div id="a70381" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:569px;top:156px;">956</div><div id="a70385" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:654px;top:156px;">58,676</div><div id="a70389" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:170px;">Long-term debt including current portions and finance leases </div><div id="a70395" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:467px;top:170px;">183</div><div id="a70399" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:569px;top:170px;">556</div><div id="a70403" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:671px;top:170px;">739</div><div id="a70407" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:185px;">Accounts payable, accrued expenses and other accrued liabilities </div><div id="a70411" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:457px;top:185px;">3,482</div><div id="a70415" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:584px;top:185px;">-</div><div id="a70419" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:661px;top:185px;">3,482</div><div id="a70424" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:16px;top:202px;">Total liabilities assumed </div><div id="a70427" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:457px;top:202px;">3,665</div><div id="a70431" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:569px;top:202px;">556</div><div id="a70435" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:661px;top:202px;">4,221</div><div id="a70440" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:16px;top:219px;">Total consideration<div style="display:inline-block;width:5px"> </div>paid for Coral </div><div id="a70443" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:450px;top:219px;">54,055</div><div id="a70447" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:569px;top:219px;">400</div><div id="a70451" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:654px;top:219px;">54,455</div><div id="a70456" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:16px;top:236px;">Less: estimated purchase price settlement </div><div id="a70459" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:482px;top:236px;">-</div><div id="a70463" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:569px;top:236px;">400</div><div id="a70467" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:671px;top:236px;">400</div><div id="a70472" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:16px;top:253px;">Less: cash acquired </div><div id="a70475" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:467px;top:253px;">958</div><div id="a70479" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:584px;top:253px;">-</div><div id="a70483" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:671px;top:253px;">958</div><div id="a70488" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:16px;top:270px;">Net cash paid for Coral </div><div id="a70490" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:401px;top:270px;">$ </div><div id="a70492" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:450px;top:270px;">53,097</div><div id="a70495" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:503px;top:270px;">$ </div><div id="a70497" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:584px;top:270px;">-</div><div id="a70500" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:605px;top:270px;">$ </div><div id="a70502" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:654px;top:270px;">53,097</div></div><div id="TextBlockContainer111" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:359px;height:16px;display:inline-block;"><div id="a70505" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:0px;">(1)<div style="display:inline-block;width:9px"> </div>As previously disclosed in the Company’s<div style="display:inline-block;width:5px"> </div>2020 Form 10-K.</div></div> 958000 0 958000 8473000 0 8473000 4527000 0 4527000 181000 0 181000 10467000 652000 11119000 30300000 -500000 29800000 2814000 804000 3618000 57720000 956000 58676000 183000 556000 739000 3482000 0 3482000 3665000 556000 4221000 54055000 400000 54455000 0 400000 400000 958000 0 958000 53097000 0 53097000 P1Y 20000000.0 2900000 400000 100000 2400000 P17Y 500000 0.49 16700000 1000000.0 700000 80000000.0 2500000 <div id="TextBlockContainer118" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:729px;height:376px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a70916" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:4px;top:0px;">Note 3 – Recently Issued Accounting Standards </div><div id="a70921" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:italic;color:#000000;left:4px;top:26px;">Recently Issued Accounting Standards<div style="display:inline-block;width:5px"> </div>Adopted </div><div id="a70931" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:49px;">The Financial Accounting Standards Board (“FASB”)<div style="display:inline-block;width:5px"> </div>issued Account Standards Update (“ASU”)</div><div id="a70953" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:554px;top:49px;">ASU 2019-12</div><div id="a70956" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:italic;color:#000000;left:629px;top:49px;">, Income Taxes </div><div id="a70957" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:italic;color:#000000;left:4px;top:64px;">(Topic<div style="display:inline-block;width:5px"> </div>740): Simplifying the Accounting for Income Taxes</div><div id="a70959" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:315px;top:64px;"><div style="display:inline-block;width:3px"> </div>in December 2019 to simplify the accounting for income taxes.<div style="display:inline-block;width:8px"> </div>The </div><div id="a70982" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:80px;">guidance within this accounting standard update removes<div style="display:inline-block;width:5px"> </div>certain exceptions, including the exception to the incremental approach for </div><div id="a71017" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:95px;">certain intra-period tax allocations, to the requirement to recognize<div style="display:inline-block;width:5px"> </div>or not recognize certain deferred tax liabilities for equity method </div><div id="a71057" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:110px;">investments and foreign subsidiaries, and to the general methodology for<div style="display:inline-block;width:5px"> </div>calculating income taxes in an interim period when a year-to-</div><div id="a71100" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:126px;">date loss exceeds the anticipated loss for the year.<div style="display:inline-block;width:8px"> </div>Further, the guidance simplifies the accounting related<div style="display:inline-block;width:5px"> </div>to franchise taxes, the step </div><div id="a71142" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:141px;">up in tax basis for goodwill, current and deferred tax expense, and codification<div style="display:inline-block;width:5px"> </div>improvements for income taxes related to employee </div><div id="a71183" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:156px;">stock ownership plans.<div style="display:inline-block;width:7px"> </div>The guidance is effective for annual and interim periods beginning<div style="display:inline-block;width:5px"> </div>after December 15, 2020.<div style="display:inline-block;width:7px"> </div>The Company </div><div id="a71221" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:172px;">adopted this standard,<div style="display:inline-block;width:4px"> </div>as required, effective January 1, 2021.<div style="display:inline-block;width:7px"> </div>There was no cumulative effect of adoption recorded within retained </div><div id="a71261" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:187px;">earnings on January 1, 2021. </div><div id="a71271" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:208px;">The FASB issued ASU 2020<div style="display:inline-block;width:2px"> </div>-04</div><div id="a71282" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:italic;color:#000000;left:200px;top:208px;">, Reference Rate Reform (Topic<div style="display:inline-block;width:6px"> </div>848): Facilitation of the Effects of Reference Rate Reform<div style="display:inline-block;width:5px"> </div>on </div><div id="a71312" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:italic;color:#000000;left:4px;top:223px;">Financial Reporting</div><div id="a71315" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:113px;top:223px;"><div style="display:inline-block;width:3px"> </div>in March 2020.<div style="display:inline-block;width:7px"> </div>The FASB subsequently<div style="display:inline-block;width:5px"> </div>issued ASU 2021-01</div><div id="a71335" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:italic;color:#000000;left:450px;top:223px;">, Reference Rate Reform (Topic<div style="display:inline-block;width:5px"> </div>848): Scope</div><div id="a71348" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:686px;top:223px;"><div style="display:inline-block;width:3px"> </div>in </div><div id="a71351" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:238px;">January 2021 which clarified the guidance but did not materially change<div style="display:inline-block;width:5px"> </div>the guidance or its applicability to the Company.<div style="display:inline-block;width:8px"> </div>The </div><div id="a71391" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:254px;">amendments provide temporary optional expedients and exceptions<div style="display:inline-block;width:5px"> </div>for applying U.S. GAAP to contract modifications, hedging </div><div id="a71422" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:269px;">relationships and other transactions to ease the potential accounting<div style="display:inline-block;width:5px"> </div>and financial reporting burden associated with transitioning away </div><div id="a71456" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:284px;">from reference rates that are expected to be discontinued, including<div style="display:inline-block;width:5px"> </div>the London Interbank Offered Rate (“LIBOR”).<div style="display:inline-block;width:8px"> </div>ASU 2020-04 is </div><div id="a71497" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:300px;">effective for the Company as of March 12, 2020 and generally can<div style="display:inline-block;width:5px"> </div>be applied through December 31, 2022.<div style="display:inline-block;width:7px"> </div>On December 10, 2021, </div><div id="a71534" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:315px;">the Company entered into a Second Amendment to Credit Agreement (“Second<div style="display:inline-block;width:5px"> </div>Amendment”) with Bank of America N.A., an update </div><div id="a71536" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:330px;">to provide for the use of a non-USD currency LIBOR successor rate.<div style="display:inline-block;width:8px"> </div>The Company<div style="display:inline-block;width:3px"> </div>elected to apply the expedients provided in ASU </div><div id="a71543" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:346px;">2020-04 with respect to the Second Amendment.<div style="display:inline-block;width:8px"> </div>The Company will continue to monitor for potential impacts related to its USD-</div><div id="a71552" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:361px;">based LIBOR rates.<div style="display:inline-block;width:7px"> </div>See Note 20 of Notes to Consolidated Financial Statements..</div></div> <div id="TextBlockContainer120" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:729px;height:116px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a71575" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:4px;top:0px;">Note 4 – Business Segments </div><div id="a71580" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:23px;">The Company’s operating<div style="display:inline-block;width:5px"> </div>segments, which are consistent with its reportable segments, reflect the structure of the Company’s </div><div id="a71581" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:39px;">internal organization, the method by which the Company’s<div style="display:inline-block;width:5px"> </div>resources are allocated and the manner by which the chief operating </div><div id="a71583" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:54px;">decision maker assesses the Company’s<div style="display:inline-block;width:5px"> </div>performance.<div style="display:inline-block;width:7px"> </div>The Company has </div><div id="a71583_68_4" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:398px;top:54px;">four</div><div id="a71583_72_53" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:420px;top:54px;"><div style="display:inline-block;width:3px"> </div>reportable segments: (i) Americas; (ii) EMEA; (iii) </div><div id="a71584" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:69px;">Asia/Pacific; and (iv) Global Specialty Businesses.<div style="display:inline-block;width:8px"> </div>The three geographic segments are composed of the net sales and operations in </div><div id="a71586" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:85px;">each respective region, excluding net sales and operations managed globally<div style="display:inline-block;width:5px"> </div>by the Global Specialty Businesses segment, which </div><div id="a71588" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:100px;">includes the Company’s container,<div style="display:inline-block;width:5px"> </div>metal finishing, mining, offshore, specialty coatings, specialty grease<div style="display:inline-block;width:5px"> </div>and Norman Hay businesses. </div></div><div id="TextBlockContainer122" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:728px;height:77px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a71605" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:0px;">Segment operating earnings for each of the Company’s<div style="display:inline-block;width:5px"> </div>reportable segments are comprised of the segment’s<div style="display:inline-block;width:5px"> </div>net sales less directly </div><div id="a71608" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:15px;">related COGS and SG&amp;A.<div style="display:inline-block;width:7px"> </div>Operating expenses not directly attributable to the net sales of each respective<div style="display:inline-block;width:5px"> </div>segment, such as certain </div><div id="a71610" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:31px;">corporate and administrative costs, Combination, integration and other<div style="display:inline-block;width:5px"> </div>acquisition-related expenses, and Restructuring and related </div><div id="a71614" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:46px;">charges, are not included in segment operating earnings.<div style="display:inline-block;width:8px"> </div>Other items not specifically identified with the Company’s<div style="display:inline-block;width:5px"> </div>reportable </div><div id="a71616" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:61px;">segments include interest expense, net and other income (expense),<div style="display:inline-block;width:5px"> </div>net.</div></div><div id="TextBlockContainer124" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:693px;height:31px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a71619" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:0px;">The following tables present information about the performance of the Company’s<div style="display:inline-block;width:6px"> </div>reportable segments for the years ended </div><div id="a71620" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:15px;">December 31, 2021, 2020 and 2019.</div></div><div id="TextBlockContainer127" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:663px;height:122px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a71626" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:396px;top:0px;">2021 </div><div id="a71629" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:498px;top:0px;">2020 </div><div id="a71632" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:600px;top:0px;">2019 </div><div id="a71636" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:4px;top:18px;">Net sales </div><div id="a71638" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:365px;top:18px;"><div style="display:inline-block;width:3px"> </div></div><div id="a71640" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:377px;top:18px;"><div style="display:inline-block;width:3px"> </div></div><div id="a71642" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:457px;top:18px;"><div style="display:inline-block;width:3px"> </div></div><div id="a71644" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:466px;top:18px;"><div style="display:inline-block;width:3px"> </div></div><div id="a71646" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:478px;top:18px;"><div style="display:inline-block;width:3px"> </div></div><div id="a71648" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:558px;top:18px;"><div style="display:inline-block;width:3px"> </div></div><div id="a71650" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:569px;top:18px;"><div style="display:inline-block;width:3px"> </div></div><div id="a71652" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:581px;top:18px;"><div style="display:inline-block;width:3px"> </div></div><div id="a71657" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:35px;">Americas </div><div id="a71659" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:365px;top:35px;">$ </div><div id="a71661" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:407px;top:35px;">572,643</div><div id="a71664" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:466px;top:35px;">$ </div><div id="a71666" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:509px;top:35px;">450,161</div><div id="a71669" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:569px;top:35px;">$ </div><div id="a71671" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:611px;top:35px;">392,121</div><div id="a71676" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:53px;">EMEA </div><div id="a71678" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:365px;top:53px;"><div style="display:inline-block;width:3px"> </div></div><div id="a71680" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:407px;top:53px;">480,126</div><div id="a71683" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:466px;top:53px;"><div style="display:inline-block;width:3px"> </div></div><div id="a71685" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:509px;top:53px;">383,187</div><div id="a71688" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:569px;top:53px;"><div style="display:inline-block;width:3px"> </div></div><div id="a71690" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:611px;top:53px;">285,570</div><div id="a71695" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:70px;">Asia/Pacific </div><div id="a71698" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:407px;top:70px;">388,160</div><div id="a71702" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:509px;top:70px;">315,299</div><div id="a71706" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:611px;top:70px;">247,839</div><div id="a71711" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:88px;">Global Specialty Businesses </div><div id="a71714" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:407px;top:88px;">320,229</div><div id="a71718" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:509px;top:88px;">269,030</div><div id="a71722" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:611px;top:88px;">207,973</div><div id="a71726" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:4px;top:106px;">Total<div style="display:inline-block;width:5px"> </div>net sales </div><div id="a71728" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:365px;top:106px;">$ </div><div id="a71730" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:397px;top:106px;">1,761,158</div><div id="a71733" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:466px;top:106px;">$ </div><div id="a71735" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:499px;top:106px;">1,417,677</div><div id="a71738" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:569px;top:106px;">$ </div><div id="a71740" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:601px;top:106px;">1,133,503</div></div><div id="TextBlockContainer131" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:667px;height:307px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a71747" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:396px;top:0px;">2021 </div><div id="a71750" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:498px;top:0px;">2020 </div><div id="a71753" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:600px;top:0px;">2019 </div><div id="a71757" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:4px;top:17px;">Segment operating earnings </div><div id="a71767" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:34px;">Americas </div><div id="a71769" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:365px;top:34px;">$ </div><div id="a71771" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:407px;top:34px;">124,863</div><div id="a71774" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:466px;top:34px;">$ </div><div id="a71776" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:516px;top:34px;">96,379</div><div id="a71779" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:569px;top:34px;">$ </div><div id="a71781" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:618px;top:34px;">78,297</div><div id="a71786" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:51px;">EMEA </div><div id="a71788" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:365px;top:51px;"><div style="display:inline-block;width:3px"> </div></div><div id="a71790" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:414px;top:51px;">85,209</div><div id="a71793" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:466px;top:51px;"><div style="display:inline-block;width:3px"> </div></div><div id="a71795" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:516px;top:51px;">69,163</div><div id="a71798" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:569px;top:51px;"><div style="display:inline-block;width:3px"> </div></div><div id="a71800" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:618px;top:51px;">47,014</div><div id="a71805" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:68px;">Asia/Pacific </div><div id="a71808" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:414px;top:68px;">96,318</div><div id="a71812" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:516px;top:68px;">88,356</div><div id="a71816" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:618px;top:68px;">67,512</div><div id="a71821" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:85px;">Global Specialty Businesses </div><div id="a71824" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:414px;top:85px;">90,632</div><div id="a71828" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:516px;top:85px;">79,690</div><div id="a71832" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:618px;top:85px;">58,881</div><div id="a71836" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:4px;top:102px;">Total<div style="display:inline-block;width:5px"> </div>segment operating earnings </div><div id="a71839" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:407px;top:102px;">397,022</div><div id="a71844" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:509px;top:102px;">333,588</div><div id="a71848" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:611px;top:102px;">251,704</div><div id="a71852" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:119px;">Combination, integration and other acquisition-related expenses </div><div id="a71857" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:409px;top:119px;display:flex;">(23,885)</div><div id="a71861" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:511px;top:119px;display:flex;">(29,790)</div><div id="a71865" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:613px;top:119px;display:flex;">(35,477)</div><div id="a71869" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:136px;">Restructuring and related charges </div><div id="a71872" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:416px;top:136px;display:flex;">(1,433)</div><div id="a71876" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:518px;top:136px;display:flex;">(5,541)</div><div id="a71880" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:613px;top:136px;display:flex;">(26,678)</div><div id="a71884" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:153px;">Fair value step up of acquired inventory sold </div><div id="a71887" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:426px;top:153px;display:flex;">(801)</div><div id="a71891" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:528px;top:153px;display:flex;">(226)</div><div id="a71895" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:613px;top:153px;display:flex;">(11,714)</div><div id="a71899" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:170px;">Indefinite-lived intangible asset impairment </div><div id="a71904" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:446px;top:170px;">-</div><div id="a71908" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:511px;top:170px;display:flex;">(38,000)</div><div id="a71912" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:650px;top:170px;">-</div><div id="a71916" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:187px;">Non-operating and administrative expenses </div><div id="a71922" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:402px;top:187px;display:flex;">(157,864)</div><div id="a71926" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:504px;top:187px;display:flex;">(143,202)</div><div id="a71930" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:606px;top:187px;display:flex;">(104,572)</div><div id="a71934" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:204px;">Depreciation of corporate assets and amortization </div><div id="a71937" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:409px;top:204px;display:flex;">(62,573)</div><div id="a71941" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:511px;top:204px;display:flex;">(57,469)</div><div id="a71945" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:613px;top:204px;display:flex;">(27,129)</div><div id="a71949" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:4px;top:221px;">Operating income </div><div id="a71952" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:407px;top:221px;">150,466</div><div id="a71956" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:516px;top:221px;">59,360</div><div id="a71960" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:618px;top:221px;">46,134</div><div id="a71964" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:238px;">Other income (expense), net </div><div id="a71967" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:414px;top:238px;">18,851</div><div id="a71971" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:518px;top:238px;display:flex;">(5,618)</div><div id="a71975" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:630px;top:238px;display:flex;">(254)</div><div id="a71979" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:255px;">Interest expense, net </div><div id="a71982" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:409px;top:255px;display:flex;">(22,326)</div><div id="a71986" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:511px;top:255px;display:flex;">(26,603)</div><div id="a71990" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:613px;top:255px;display:flex;">(16,976)</div><div id="a71994" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:4px;top:272px;">Income before taxes and equity in net income of </div><div id="a72007" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:14px;top:289px;">associated companies </div><div id="a72009" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:365px;top:291px;">$ </div><div id="a72011" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:407px;top:291px;">146,991</div><div id="a72014" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:466px;top:291px;">$ </div><div id="a72016" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:516px;top:291px;">27,139</div><div id="a72019" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:569px;top:291px;">$ </div><div id="a72021" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:618px;top:291px;">28,904</div></div><div id="TextBlockContainer134" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:716px;height:32px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a72024" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:0px;">The following tables present information regarding the Company’s<div style="display:inline-block;width:5px"> </div>reportable segments’ assets and long-lived assets, including </div><div id="a72028" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:15px;">certain identifiable assets as well as an allocation of shared assets, as of December<div style="display:inline-block;width:5px"> </div>31, 2021, 2020 and 2019:</div></div><div id="TextBlockContainer138" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:663px;height:122px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="div_136_XBRL_CS_5f5a3d94d7d2494783a477f23ee36a2d" style="position:absolute;left:0px;top:0px;float:left;"><div id="TextBlockContainer137" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:663px;height:122px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a72041" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:396px;top:0px;">2021 </div><div id="a72044" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:498px;top:0px;">2020 </div><div id="a72047" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:600px;top:0px;">2019 </div><div id="a72051" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:4px;top:18px;">Segment assets </div><div id="a72064" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:35px;">Americas </div><div id="a72066" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:365px;top:35px;">$ </div><div id="a72068" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:407px;top:36px;">983,521</div><div id="a72071" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:466px;top:35px;">$ </div><div id="a72073" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:509px;top:36px;">969,551</div><div id="a72076" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:569px;top:35px;">$ </div><div id="a72078" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:611px;top:36px;">926,122</div><div id="a72083" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:53px;">EMEA </div><div id="a72086" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:407px;top:54px;">714,659</div><div id="a72090" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:509px;top:54px;">697,821</div><div id="a72094" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:611px;top:54px;">688,663</div><div id="a72099" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:70px;">Asia/Pacific </div><div id="a72102" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:407px;top:72px;">750,970</div><div id="a72106" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:509px;top:72px;">713,004</div><div id="a72110" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:611px;top:72px;">685,476</div><div id="a72115" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:88px;">Global Specialty Businesses </div><div id="a72118" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:407px;top:89px;">506,610</div><div id="a72122" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:509px;top:89px;">511,458</div><div id="a72126" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:611px;top:89px;">550,055</div><div id="a72131" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:106px;">Total segment assets </div><div id="a72133" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:365px;top:106px;">$ </div><div id="a72135" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:397px;top:106px;">2,955,760</div><div id="a72138" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:466px;top:106px;">$ </div><div id="a72140" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:499px;top:106px;">2,891,834</div><div id="a72143" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:569px;top:106px;">$ </div><div id="a72145" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:601px;top:106px;">2,850,316</div></div></div></div><div id="TextBlockContainer142" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:663px;height:122px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="div_140_XBRL_TS_1aa5323bb678441fa5c6a16342c952f4" style="position:absolute;left:0px;top:0px;float:left;"><div id="TextBlockContainer141" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:663px;height:122px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a72166" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:396px;top:0px;">2021 </div><div id="a72169" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:498px;top:0px;">2020 </div><div id="a72172" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:600px;top:0px;">2019 </div><div id="a72176" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:4px;top:18px;">Segment long-lived assets </div><div id="a72191" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:35px;">Americas </div><div id="a72193" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:365px;top:35px;">$ </div><div id="a72195" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:407px;top:35px;">129,321</div><div id="a72198" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:466px;top:35px;">$ </div><div id="a72200" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:509px;top:35px;">122,302</div><div id="a72203" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:569px;top:35px;">$ </div><div id="a72205" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:611px;top:35px;">139,170</div><div id="a72210" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:53px;">EMEA </div><div id="a72213" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:414px;top:53px;">69,990</div><div id="a72217" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:516px;top:53px;">69,344</div><div id="a72221" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:618px;top:53px;">56,108</div><div id="a72226" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:70px;">Asia/Pacific </div><div id="a72229" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:407px;top:70px;">123,130</div><div id="a72233" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:509px;top:70px;">119,233</div><div id="a72237" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:611px;top:70px;">126,166</div><div id="a72242" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:88px;">Global Specialty Businesses </div><div id="a72245" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:414px;top:88px;">37,951</div><div id="a72249" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:516px;top:88px;">59,091</div><div id="a72253" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:618px;top:88px;">69,184</div><div id="a72258" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:106px;">Total segment long-lived<div style="display:inline-block;width:5px"> </div>assets </div><div id="a72262" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:365px;top:106px;">$ </div><div id="a72264" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:407px;top:106px;">360,392</div><div id="a72267" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:466px;top:106px;">$ </div><div id="a72269" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:509px;top:106px;">369,970</div><div id="a72272" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:569px;top:106px;">$ </div><div id="a72274" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:611px;top:106px;">390,628</div></div></div></div><div id="TextBlockContainer144" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:731px;height:31px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a72277" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:0px;">The following tables present information regarding the Company’s<div style="display:inline-block;width:5px"> </div>reportable segments’ capital expenditures and depreciation for </div><div id="a72280" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:15px;">identifiable assets for the years ended December 31, 2021, 2020 and 2019:</div></div><div id="TextBlockContainer148" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:663px;height:119px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="div_146_XBRL_TS_42411556c9ea449bad30943c1a97202b" style="position:absolute;left:0px;top:0px;float:left;"><div id="TextBlockContainer147" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:663px;height:119px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a72289" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:396px;top:0px;">2021 </div><div id="a72292" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:498px;top:0px;">2020 </div><div id="a72295" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:600px;top:0px;">2019 </div><div id="a72299" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:4px;top:17px;">Capital expenditures </div><div id="a72312" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:34px;">Americas </div><div id="a72314" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:365px;top:34px;">$ </div><div id="a72316" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:421px;top:34px;">9,678</div><div id="a72319" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:466px;top:34px;">$ </div><div id="a72321" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:522px;top:34px;">6,451</div><div id="a72324" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:569px;top:34px;">$ </div><div id="a72326" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:625px;top:34px;">6,404</div><div id="a72331" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:51px;">EMEA </div><div id="a72334" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:421px;top:51px;">6,767</div><div id="a72338" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:522px;top:51px;">3,844</div><div id="a72342" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:625px;top:51px;">3,263</div><div id="a72347" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:68px;">Asia/Pacific </div><div id="a72350" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:421px;top:68px;">2,264</div><div id="a72354" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:522px;top:68px;">5,688</div><div id="a72358" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:625px;top:68px;">3,857</div><div id="a72363" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:85px;">Global Specialty Businesses </div><div id="a72366" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:421px;top:85px;">2,748</div><div id="a72370" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:522px;top:85px;">1,918</div><div id="a72374" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:625px;top:85px;">2,021</div><div id="a72379" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:103px;">Total segment capital<div style="display:inline-block;width:5px"> </div>expenditures </div><div id="a72381" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:365px;top:103px;">$ </div><div id="a72383" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:414px;top:103px;">21,457</div><div id="a72386" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:466px;top:103px;">$ </div><div id="a72388" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:516px;top:103px;">17,901</div><div id="a72391" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:569px;top:103px;">$ </div><div id="a72393" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:618px;top:103px;">15,545</div></div></div></div><div id="TextBlockContainer151" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:663px;height:122px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a72400" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:396px;top:0px;">2021 </div><div id="a72403" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:498px;top:0px;">2020 </div><div id="a72406" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:600px;top:0px;">2019 </div><div id="a72410" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:4px;top:18px;">Depreciation </div><div id="a72423" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:35px;">Americas </div><div id="a72425" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:365px;top:35px;">$ </div><div id="a72427" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:414px;top:35px;">12,074</div><div id="a72430" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:466px;top:35px;">$ </div><div id="a72432" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:516px;top:35px;">12,322</div><div id="a72435" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:569px;top:35px;">$ </div><div id="a72437" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:625px;top:35px;">7,500</div><div id="a72442" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:53px;">EMEA </div><div id="a72445" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:421px;top:53px;">6,936</div><div id="a72449" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:522px;top:53px;">6,813</div><div id="a72453" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:625px;top:53px;">4,560</div><div id="a72458" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:70px;">Asia/Pacific </div><div id="a72461" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:421px;top:70px;">4,596</div><div id="a72465" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:522px;top:70px;">4,672</div><div id="a72469" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:625px;top:70px;">3,458</div><div id="a72474" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:88px;">Global Specialty Businesses </div><div id="a72477" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:421px;top:88px;">3,043</div><div id="a72481" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:522px;top:88px;">3,544</div><div id="a72485" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:625px;top:88px;">2,248</div><div id="a72490" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:106px;">Total segment depreciation </div><div id="a72492" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:365px;top:106px;">$ </div><div id="a72494" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:414px;top:106px;">26,649</div><div id="a72497" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:466px;top:106px;">$ </div><div id="a72499" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:516px;top:106px;">27,351</div><div id="a72502" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:569px;top:106px;">$ </div><div id="a72504" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:618px;top:106px;">17,766</div></div><div id="TextBlockContainer154" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:731px;height:131px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a72507" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:0px;">During the years ended December 31, 2021, 2020 and 2019, the Company<div style="display:inline-block;width:5px"> </div>had approximately $</div><div id="a72507_88_7" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:538px;top:0px;">1,198.4</div><div id="a72507_95_11" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:578px;top:0px;"><div style="display:inline-block;width:3px"> </div>million, $</div><div id="a72507_106_5" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:633px;top:0px;">963.2</div><div id="a72507_111_9" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:663px;top:0px;"><div style="display:inline-block;width:3px"> </div>million </div><div id="a72518" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:15px;">and $</div><div id="a72518_5_5" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:34px;top:15px;">719.8</div><div id="a72518_10_119" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:64px;top:15px;"><div style="display:inline-block;width:3px"> </div>million of net sales, respectively,<div style="display:inline-block;width:5px"> </div>attributable to non-U.S. operations.<div style="display:inline-block;width:7px"> </div>As of December 31, 2021, 2020 and 2019, the </div><div id="a72524" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:31px;">Company had approximately $</div><div id="a72524_27_5" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:169px;top:31px;">155.2</div><div id="a72524_32_11" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:199px;top:31px;"><div style="display:inline-block;width:3px"> </div>million, $</div><div id="a72524_43_5" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:255px;top:31px;">176.6</div><div id="a72524_48_14" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:284px;top:31px;"><div style="display:inline-block;width:3px"> </div>million and $</div><div id="a72524_62_5" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:359px;top:31px;">174.4</div><div id="a72524_67_65" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:389px;top:31px;"><div style="display:inline-block;width:3px"> </div>million of long-lived assets, respectively,<div style="display:inline-block;width:5px"> </div>attributable to non-</div><div id="a72539" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:46px;">U.S. operations. </div><div id="a72541" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:69px;">Inter-segment revenue for the years ended December<div style="display:inline-block;width:5px"> </div>31, 2021, 2020 and 2019 was $</div><div id="a72541_80_4" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:481px;top:69px;">12.2</div><div id="a72541_84_11" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:505px;top:69px;"><div style="display:inline-block;width:3px"> </div>million, $</div><div id="a72541_95_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:560px;top:69px;">9.1</div><div id="a72541_98_14" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:577px;top:69px;"><div style="display:inline-block;width:3px"> </div>million and $</div><div id="a72541_112_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:651px;top:69px;">7.3</div><div id="a72541_115_9" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:668px;top:69px;"><div style="display:inline-block;width:3px"> </div>million </div><div id="a72548" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:85px;">for Americas, $</div><div id="a72548_15_4" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:88px;top:85px;">29.0</div><div id="a72548_19_11" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:111px;top:85px;"><div style="display:inline-block;width:3px"> </div>million, $</div><div id="a72548_30_4" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:166px;top:85px;">22.0</div><div id="a72548_34_14" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:190px;top:85px;"><div style="display:inline-block;width:3px"> </div>million and $</div><div id="a72548_48_4" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:264px;top:85px;">20.3</div><div id="a72548_52_20" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:287px;top:85px;"><div style="display:inline-block;width:3px"> </div>million for EMEA, $</div><div id="a72548_72_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:403px;top:85px;">1.6</div><div id="a72548_75_11" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:419px;top:85px;"><div style="display:inline-block;width:3px"> </div>million, $</div><div id="a72548_86_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:475px;top:85px;">0.6</div><div id="a72548_89_14" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:491px;top:85px;"><div style="display:inline-block;width:3px"> </div>million and $</div><div id="a72548_103_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:566px;top:85px;">0.2</div><div id="a72548_106_26" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:582px;top:85px;"><div style="display:inline-block;width:3px"> </div>million for Asia/Pacific </div><div id="a72555" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:100px;">and $</div><div id="a72555_5_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:34px;top:100px;">7.4</div><div id="a72555_8_11" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:51px;top:100px;"><div style="display:inline-block;width:3px"> </div>million, $</div><div id="a72555_19_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:106px;top:100px;">4.7</div><div id="a72555_22_14" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:122px;top:100px;"><div style="display:inline-block;width:3px"> </div>million and $</div><div id="a72555_36_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:197px;top:100px;">5.4</div><div id="a72555_39_97" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:214px;top:100px;"><div style="display:inline-block;width:3px"> </div>million for Global Specialty Businesses, respectively.<div style="display:inline-block;width:8px"> </div>However, all inter-segment transactions </div><div id="a72560" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:115px;">have been eliminated from each reportable operating segment’s<div style="display:inline-block;width:5px"> </div>net sales and earnings for all periods presented in the above tables.</div></div> 4 <div id="TextBlockContainer128" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:663px;height:122px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="div_126_XBRL_TS_2df4fe9502854bbab6591c4e5e2f83bc" style="position:absolute;left:0px;top:0px;float:left;"><div id="TextBlockContainer127" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:663px;height:122px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a71626" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:396px;top:0px;">2021 </div><div id="a71629" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:498px;top:0px;">2020 </div><div id="a71632" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:600px;top:0px;">2019 </div><div id="a71636" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:4px;top:18px;">Net sales </div><div id="a71638" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:365px;top:18px;"><div style="display:inline-block;width:3px"> </div></div><div id="a71640" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:377px;top:18px;"><div style="display:inline-block;width:3px"> </div></div><div id="a71642" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:457px;top:18px;"><div style="display:inline-block;width:3px"> </div></div><div id="a71644" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:466px;top:18px;"><div style="display:inline-block;width:3px"> </div></div><div id="a71646" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:478px;top:18px;"><div style="display:inline-block;width:3px"> </div></div><div id="a71648" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:558px;top:18px;"><div style="display:inline-block;width:3px"> </div></div><div id="a71650" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:569px;top:18px;"><div style="display:inline-block;width:3px"> </div></div><div id="a71652" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:581px;top:18px;"><div style="display:inline-block;width:3px"> </div></div><div id="a71657" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:35px;">Americas </div><div id="a71659" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:365px;top:35px;">$ </div><div id="a71661" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:407px;top:35px;">572,643</div><div id="a71664" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:466px;top:35px;">$ </div><div id="a71666" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:509px;top:35px;">450,161</div><div id="a71669" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:569px;top:35px;">$ </div><div id="a71671" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:611px;top:35px;">392,121</div><div id="a71676" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:53px;">EMEA </div><div id="a71678" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:365px;top:53px;"><div style="display:inline-block;width:3px"> </div></div><div id="a71680" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:407px;top:53px;">480,126</div><div id="a71683" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:466px;top:53px;"><div style="display:inline-block;width:3px"> </div></div><div id="a71685" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:509px;top:53px;">383,187</div><div id="a71688" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:569px;top:53px;"><div style="display:inline-block;width:3px"> </div></div><div id="a71690" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:611px;top:53px;">285,570</div><div id="a71695" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:70px;">Asia/Pacific </div><div id="a71698" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:407px;top:70px;">388,160</div><div id="a71702" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:509px;top:70px;">315,299</div><div id="a71706" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:611px;top:70px;">247,839</div><div id="a71711" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:88px;">Global Specialty Businesses </div><div id="a71714" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:407px;top:88px;">320,229</div><div id="a71718" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:509px;top:88px;">269,030</div><div id="a71722" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:611px;top:88px;">207,973</div><div id="a71726" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:4px;top:106px;">Total<div style="display:inline-block;width:5px"> </div>net sales </div><div id="a71728" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:365px;top:106px;">$ </div><div id="a71730" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:397px;top:106px;">1,761,158</div><div id="a71733" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:466px;top:106px;">$ </div><div id="a71735" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:499px;top:106px;">1,417,677</div><div id="a71738" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:569px;top:106px;">$ </div><div id="a71740" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:601px;top:106px;">1,133,503</div></div></div></div><div id="TextBlockContainer137" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:663px;height:122px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a72041" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:396px;top:0px;">2021 </div><div id="a72044" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:498px;top:0px;">2020 </div><div id="a72047" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:600px;top:0px;">2019 </div><div id="a72051" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:4px;top:18px;">Segment assets </div><div id="a72064" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:35px;">Americas </div><div id="a72066" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:365px;top:35px;">$ </div><div id="a72068" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:407px;top:36px;">983,521</div><div id="a72071" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:466px;top:35px;">$ </div><div id="a72073" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:509px;top:36px;">969,551</div><div id="a72076" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:569px;top:35px;">$ </div><div id="a72078" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:611px;top:36px;">926,122</div><div id="a72083" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:53px;">EMEA </div><div id="a72086" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:407px;top:54px;">714,659</div><div id="a72090" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:509px;top:54px;">697,821</div><div id="a72094" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:611px;top:54px;">688,663</div><div id="a72099" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:70px;">Asia/Pacific </div><div id="a72102" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:407px;top:72px;">750,970</div><div id="a72106" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:509px;top:72px;">713,004</div><div id="a72110" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:611px;top:72px;">685,476</div><div id="a72115" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:88px;">Global Specialty Businesses </div><div id="a72118" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:407px;top:89px;">506,610</div><div id="a72122" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:509px;top:89px;">511,458</div><div id="a72126" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:611px;top:89px;">550,055</div><div id="a72131" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:106px;">Total segment assets </div><div id="a72133" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:365px;top:106px;">$ </div><div id="a72135" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:397px;top:106px;">2,955,760</div><div id="a72138" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:466px;top:106px;">$ </div><div id="a72140" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:499px;top:106px;">2,891,834</div><div id="a72143" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:569px;top:106px;">$ </div><div id="a72145" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:601px;top:106px;">2,850,316</div></div> 572643000 450161000 392121000 480126000 480126000 383187000 383187000 285570000 285570000 388160000 388160000 315299000 315299000 247839000 247839000 320229000 269030000 207973000 1761158000 1417677000 1133503000 <div id="TextBlockContainer132" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:667px;height:307px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="div_130_XBRL_TS_c07d65d085f94a8d920bfd53a4afbc0b" style="position:absolute;left:0px;top:0px;float:left;"><div id="TextBlockContainer131" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:667px;height:307px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a71747" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:396px;top:0px;">2021 </div><div id="a71750" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:498px;top:0px;">2020 </div><div id="a71753" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:600px;top:0px;">2019 </div><div id="a71757" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:4px;top:17px;">Segment operating earnings </div><div id="a71767" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:34px;">Americas </div><div id="a71769" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:365px;top:34px;">$ </div><div id="a71771" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:407px;top:34px;">124,863</div><div id="a71774" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:466px;top:34px;">$ </div><div id="a71776" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:516px;top:34px;">96,379</div><div id="a71779" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:569px;top:34px;">$ </div><div id="a71781" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:618px;top:34px;">78,297</div><div id="a71786" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:51px;">EMEA </div><div id="a71788" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:365px;top:51px;"><div style="display:inline-block;width:3px"> </div></div><div id="a71790" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:414px;top:51px;">85,209</div><div id="a71793" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:466px;top:51px;"><div style="display:inline-block;width:3px"> </div></div><div id="a71795" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:516px;top:51px;">69,163</div><div id="a71798" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:569px;top:51px;"><div style="display:inline-block;width:3px"> </div></div><div id="a71800" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:618px;top:51px;">47,014</div><div id="a71805" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:68px;">Asia/Pacific </div><div id="a71808" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:414px;top:68px;">96,318</div><div id="a71812" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:516px;top:68px;">88,356</div><div id="a71816" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:618px;top:68px;">67,512</div><div id="a71821" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:85px;">Global Specialty Businesses </div><div id="a71824" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:414px;top:85px;">90,632</div><div id="a71828" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:516px;top:85px;">79,690</div><div id="a71832" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:618px;top:85px;">58,881</div><div id="a71836" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:4px;top:102px;">Total<div style="display:inline-block;width:5px"> </div>segment operating earnings </div><div id="a71839" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:407px;top:102px;">397,022</div><div id="a71844" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:509px;top:102px;">333,588</div><div id="a71848" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:611px;top:102px;">251,704</div><div id="a71852" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:119px;">Combination, integration and other acquisition-related expenses </div><div id="a71857" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:409px;top:119px;display:flex;">(23,885)</div><div id="a71861" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:511px;top:119px;display:flex;">(29,790)</div><div id="a71865" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:613px;top:119px;display:flex;">(35,477)</div><div id="a71869" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:136px;">Restructuring and related charges </div><div id="a71872" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:416px;top:136px;display:flex;">(1,433)</div><div id="a71876" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:518px;top:136px;display:flex;">(5,541)</div><div id="a71880" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:613px;top:136px;display:flex;">(26,678)</div><div id="a71884" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:153px;">Fair value step up of acquired inventory sold </div><div id="a71887" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:426px;top:153px;display:flex;">(801)</div><div id="a71891" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:528px;top:153px;display:flex;">(226)</div><div id="a71895" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:613px;top:153px;display:flex;">(11,714)</div><div id="a71899" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:170px;">Indefinite-lived intangible asset impairment </div><div id="a71904" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:446px;top:170px;">-</div><div id="a71908" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:511px;top:170px;display:flex;">(38,000)</div><div id="a71912" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:650px;top:170px;">-</div><div id="a71916" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:187px;">Non-operating and administrative expenses </div><div id="a71922" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:402px;top:187px;display:flex;">(157,864)</div><div id="a71926" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:504px;top:187px;display:flex;">(143,202)</div><div id="a71930" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:606px;top:187px;display:flex;">(104,572)</div><div id="a71934" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:204px;">Depreciation of corporate assets and amortization </div><div id="a71937" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:409px;top:204px;display:flex;">(62,573)</div><div id="a71941" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:511px;top:204px;display:flex;">(57,469)</div><div id="a71945" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:613px;top:204px;display:flex;">(27,129)</div><div id="a71949" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:4px;top:221px;">Operating income </div><div id="a71952" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:407px;top:221px;">150,466</div><div id="a71956" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:516px;top:221px;">59,360</div><div id="a71960" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:618px;top:221px;">46,134</div><div id="a71964" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:238px;">Other income (expense), net </div><div id="a71967" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:414px;top:238px;">18,851</div><div id="a71971" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:518px;top:238px;display:flex;">(5,618)</div><div id="a71975" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:630px;top:238px;display:flex;">(254)</div><div id="a71979" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:255px;">Interest expense, net </div><div id="a71982" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:409px;top:255px;display:flex;">(22,326)</div><div id="a71986" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:511px;top:255px;display:flex;">(26,603)</div><div id="a71990" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:613px;top:255px;display:flex;">(16,976)</div><div id="a71994" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:4px;top:272px;">Income before taxes and equity in net income of </div><div id="a72007" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:14px;top:289px;">associated companies </div><div id="a72009" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:365px;top:291px;">$ </div><div id="a72011" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:407px;top:291px;">146,991</div><div id="a72014" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:466px;top:291px;">$ </div><div id="a72016" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:516px;top:291px;">27,139</div><div id="a72019" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:569px;top:291px;">$ </div><div id="a72021" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:618px;top:291px;">28,904</div></div></div></div> 124863000 96379000 78297000 85209000 69163000 47014000 96318000 88356000 67512000 90632000 79690000 58881000 397022000 333588000 251704000 23885000 29790000 35477000 1433000 5541000 26678000 801000 226000 11714000 0 38000000 0 157864000 143202000 104572000 62573000 57469000 27129000 150466000 59360000 46134000 18851000 -5618000 -254000 22326000 26603000 16976000 146991000 27139000 28904000 983521000 969551000 926122000 714659000 697821000 688663000 750970000 713004000 685476000 506610000 511458000 550055000 2955760000 2891834000 2850316000 <div id="TextBlockContainer141" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:663px;height:122px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a72166" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:396px;top:0px;">2021 </div><div id="a72169" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:498px;top:0px;">2020 </div><div id="a72172" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:600px;top:0px;">2019 </div><div id="a72176" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:4px;top:18px;">Segment long-lived assets </div><div id="a72191" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:35px;">Americas </div><div id="a72193" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:365px;top:35px;">$ </div><div id="a72195" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:407px;top:35px;">129,321</div><div id="a72198" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:466px;top:35px;">$ </div><div id="a72200" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:509px;top:35px;">122,302</div><div id="a72203" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:569px;top:35px;">$ </div><div id="a72205" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:611px;top:35px;">139,170</div><div id="a72210" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:53px;">EMEA </div><div id="a72213" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:414px;top:53px;">69,990</div><div id="a72217" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:516px;top:53px;">69,344</div><div id="a72221" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:618px;top:53px;">56,108</div><div id="a72226" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:70px;">Asia/Pacific </div><div id="a72229" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:407px;top:70px;">123,130</div><div id="a72233" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:509px;top:70px;">119,233</div><div id="a72237" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:611px;top:70px;">126,166</div><div id="a72242" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:88px;">Global Specialty Businesses </div><div id="a72245" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:414px;top:88px;">37,951</div><div id="a72249" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:516px;top:88px;">59,091</div><div id="a72253" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:618px;top:88px;">69,184</div><div id="a72258" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:106px;">Total segment long-lived<div style="display:inline-block;width:5px"> </div>assets </div><div id="a72262" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:365px;top:106px;">$ </div><div id="a72264" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:407px;top:106px;">360,392</div><div id="a72267" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:466px;top:106px;">$ </div><div id="a72269" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:509px;top:106px;">369,970</div><div id="a72272" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:569px;top:106px;">$ </div><div id="a72274" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:611px;top:106px;">390,628</div></div> 129321000 122302000 139170000 69990000 69344000 56108000 123130000 119233000 126166000 37951000 59091000 69184000 360392000 369970000 390628000 <div id="TextBlockContainer147" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:663px;height:119px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a72289" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:396px;top:0px;">2021 </div><div id="a72292" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:498px;top:0px;">2020 </div><div id="a72295" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:600px;top:0px;">2019 </div><div id="a72299" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:4px;top:17px;">Capital expenditures </div><div id="a72312" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:34px;">Americas </div><div id="a72314" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:365px;top:34px;">$ </div><div id="a72316" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:421px;top:34px;">9,678</div><div id="a72319" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:466px;top:34px;">$ </div><div id="a72321" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:522px;top:34px;">6,451</div><div id="a72324" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:569px;top:34px;">$ </div><div id="a72326" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:625px;top:34px;">6,404</div><div id="a72331" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:51px;">EMEA </div><div id="a72334" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:421px;top:51px;">6,767</div><div id="a72338" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:522px;top:51px;">3,844</div><div id="a72342" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:625px;top:51px;">3,263</div><div id="a72347" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:68px;">Asia/Pacific </div><div id="a72350" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:421px;top:68px;">2,264</div><div id="a72354" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:522px;top:68px;">5,688</div><div id="a72358" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:625px;top:68px;">3,857</div><div id="a72363" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:85px;">Global Specialty Businesses </div><div id="a72366" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:421px;top:85px;">2,748</div><div id="a72370" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:522px;top:85px;">1,918</div><div id="a72374" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:625px;top:85px;">2,021</div><div id="a72379" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:103px;">Total segment capital<div style="display:inline-block;width:5px"> </div>expenditures </div><div id="a72381" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:365px;top:103px;">$ </div><div id="a72383" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:414px;top:103px;">21,457</div><div id="a72386" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:466px;top:103px;">$ </div><div id="a72388" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:516px;top:103px;">17,901</div><div id="a72391" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:569px;top:103px;">$ </div><div id="a72393" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:618px;top:103px;">15,545</div></div><div id="TextBlockContainer152" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:663px;height:122px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="div_150_XBRL_TS_8230378ebdf946da876e8c3878ab85fd" style="position:absolute;left:0px;top:0px;float:left;"><div id="TextBlockContainer151" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:663px;height:122px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a72400" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:396px;top:0px;">2021 </div><div id="a72403" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:498px;top:0px;">2020 </div><div id="a72406" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:600px;top:0px;">2019 </div><div id="a72410" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:4px;top:18px;">Depreciation </div><div id="a72423" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:35px;">Americas </div><div id="a72425" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:365px;top:35px;">$ </div><div id="a72427" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:414px;top:35px;">12,074</div><div id="a72430" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:466px;top:35px;">$ </div><div id="a72432" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:516px;top:35px;">12,322</div><div id="a72435" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:569px;top:35px;">$ </div><div id="a72437" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:625px;top:35px;">7,500</div><div id="a72442" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:53px;">EMEA </div><div id="a72445" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:421px;top:53px;">6,936</div><div id="a72449" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:522px;top:53px;">6,813</div><div id="a72453" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:625px;top:53px;">4,560</div><div id="a72458" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:70px;">Asia/Pacific </div><div id="a72461" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:421px;top:70px;">4,596</div><div id="a72465" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:522px;top:70px;">4,672</div><div id="a72469" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:625px;top:70px;">3,458</div><div id="a72474" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:88px;">Global Specialty Businesses </div><div id="a72477" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:421px;top:88px;">3,043</div><div id="a72481" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:522px;top:88px;">3,544</div><div id="a72485" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:625px;top:88px;">2,248</div><div id="a72490" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:106px;">Total segment depreciation </div><div id="a72492" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:365px;top:106px;">$ </div><div id="a72494" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:414px;top:106px;">26,649</div><div id="a72497" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:466px;top:106px;">$ </div><div id="a72499" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:516px;top:106px;">27,351</div><div id="a72502" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:569px;top:106px;">$ </div><div id="a72504" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:618px;top:106px;">17,766</div></div></div></div> 9678000 6451000 6404000 6767000 3844000 3263000 2264000 5688000 3857000 2748000 1918000 2021000 21457000 17901000 15545000 12074000 12322000 7500000 6936000 6813000 4560000 4596000 4672000 3458000 3043000 3544000 2248000 26649000 27351000 17766000 1198400000 963200000 719800000 155200000 176600000 174400000 12200000 9100000 7300000 29000000.0 22000000.0 20300000 1600000 600000 200000 7400000 4700000 5400000 <div id="TextBlockContainer156" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:733px;height:251px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a72563" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:4px;top:0px;">Note 5 – Net Sales and Revenue Recognition </div><div id="a72569" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:italic;color:#000000;left:4px;top:26px;">Arrangements Resulting in Net Reporting<div style="display:inline-block;width:4px"> </div></div><div id="a72580" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:50px;">As part of the Company’s Fluidcare</div><div id="a72581" style="position:absolute;font-family:'Times New Roman';font-size:9.28px;font-weight:normal;font-style:normal;color:#000000;left:220px;top:48px;">TM</div><div id="a72582" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:234px;top:50px;"><div style="display:inline-block;width:3px"> </div>business, certain third-party product sales to customers are managed by the Company.<div style="display:inline-block;width:9px"> </div>The </div><div id="a72586" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:66px;">Company transferred third-party products under arrangements resulting<div style="display:inline-block;width:5px"> </div>in net reporting of $</div><div id="a72586_91_4" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:496px;top:66px;">71.7</div><div id="a72586_95_11" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:519px;top:66px;"><div style="display:inline-block;width:3px"> </div>million, $</div><div id="a72586_106_4" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:575px;top:66px;">42.5</div><div id="a72586_110_14" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:598px;top:66px;"><div style="display:inline-block;width:3px"> </div>million and $</div><div id="a72586_124_4" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:673px;top:66px;">48.0</div><div id="a72600" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:81px;">million for the years ended December 31, 2021, 2020 and 2019, respectively. </div><div id="a72607" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:italic;color:#000000;left:4px;top:105px;">Customer Concentration </div><div id="a72609" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:128px;">A significant portion of the Company’s<div style="display:inline-block;width:5px"> </div>revenues are realized from the sale of process fluids and services to manufacturers of </div><div id="a72611" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:143px;">steel, aluminum, automobiles, aircraft, industrial equipment, and durable<div style="display:inline-block;width:5px"> </div>goods.<div style="display:inline-block;width:7px"> </div>During the year ended December 31, 2021, the </div><div id="a72616" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:158px;">Company’s five largest<div style="display:inline-block;width:5px"> </div>customers (each composed of multiple subsidiaries or divisions with semiautonomous<div style="display:inline-block;width:5px"> </div>purchasing authority) </div><div id="a72618" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:174px;">accounted for approximately </div><div id="a72618_28_2" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:161px;top:174px;">10</div><div id="a72618_30_84" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:175px;top:174px;">% of consolidated net sales, with its largest customer accounting<div style="display:inline-block;width:5px"> </div>for approximately </div><div id="a72618_114_1" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:622px;top:174px;">3</div><div id="a72618_115_18" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:629px;top:174px;">% of consolidated </div><div id="a72623" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:189px;">net sales. </div><div id="a72625" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:italic;color:#000000;left:4px;top:213px;">Contract Assets and Liabilities </div><div id="a72627" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:236px;">The Company had no material contract assets recorded on its Consolidated<div style="display:inline-block;width:5px"> </div>Balance Sheets as of December 31, 2021 and 2020. </div></div><div id="TextBlockContainer158" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:733px;height:224px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a72643" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:0px;">The Company had approximately $</div><div id="a72643_31_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:217px;top:0px;">7.0</div><div id="a72643_34_14" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:234px;top:0px;"><div style="display:inline-block;width:3px"> </div>million and $</div><div id="a72643_48_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:308px;top:0px;">4.0</div><div id="a72643_51_63" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:325px;top:0px;"><div style="display:inline-block;width:3px"> </div>million of deferred revenue as of December 31, 2021 and 2020, </div><div id="a72645" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:15px;">respectively.<div style="display:inline-block;width:8px"> </div>During the years ended December 31, 2021 and 2020, respectively,<div style="display:inline-block;width:5px"> </div>the Company satisfied all of the associated </div><div id="a72646" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:31px;">performance obligations and recognized into revenue the advance payments<div style="display:inline-block;width:5px"> </div>received and recorded as of December 31, 2020 and 2019, </div><div id="a72648" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:46px;">respectively. </div><div id="a72650" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:italic;color:#000000;left:4px;top:69px;">Disaggregated Revenue </div><div id="a72652" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:93px;">The Company sells its various industrial process fluids, its specialty chemicals<div style="display:inline-block;width:5px"> </div>and its technical expertise as a global product </div><div id="a72654" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:108px;">portfolio.<div style="display:inline-block;width:7px"> </div>The Company generally manages and evaluates its performance by segment first, and<div style="display:inline-block;width:5px"> </div>then by customer industry,<div style="display:inline-block;width:5px"> </div>rather than </div><div id="a72656" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:123px;">by individual product lines.<div style="display:inline-block;width:7px"> </div>Also, net sales of each of the Company’s major product<div style="display:inline-block;width:5px"> </div>lines are generally spread throughout all three of </div><div id="a72658" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:139px;">the Company’s geographic<div style="display:inline-block;width:5px"> </div>regions, and in most cases, approximately proportionate to the level of total<div style="display:inline-block;width:5px"> </div>sales in each region. </div><div id="a72661" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:162px;">The following tables present disaggregated information regarding<div style="display:inline-block;width:5px"> </div>the Company’s net sales, first by major product<div style="display:inline-block;width:5px"> </div>lines that </div><div id="a72662" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:177px;">represent more than </div><div id="a72662_20_2" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:114px;top:177px;">10</div><div id="a72662_22_107" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:127px;top:177px;">% of the Company’s consolidated net sales for any<div style="display:inline-block;width:5px"> </div>of the years ended December 31, 2021, 2020 and 2019, and </div><div id="a72664" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:193px;">followed then by a disaggregation of the Company’s<div style="display:inline-block;width:5px"> </div>net sales by segment, geographic region, customer industry,<div style="display:inline-block;width:5px"> </div>and timing of </div><div id="a72665" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:208px;">revenue recognized for the years ended December 31, 2021, 2020 and<div style="display:inline-block;width:5px"> </div>2019.</div></div><div id="TextBlockContainer161" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:729px;height:67px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a72670" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:420px;top:0px;">2021 </div><div id="a72673" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:538px;top:0px;">2020 </div><div id="a72676" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:656px;top:0px;">2019 </div><div id="a72678" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:17px;">Metal removal fluids </div><div id="a72681" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:444px;top:17px;">23.4</div><div id="a72683" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:473px;top:17px;">% </div><div id="a72686" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:562px;top:17px;">23.9</div><div id="a72688" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:592px;top:17px;">% </div><div id="a72691" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:680px;top:17px;">19.9</div><div id="a72693" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:710px;top:17px;">% </div><div id="a72695" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:34px;">Rolling lubricants </div><div id="a72697" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:444px;top:34px;">22.2</div><div id="a72699" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:473px;top:34px;">% </div><div id="a72702" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:562px;top:34px;">21.8</div><div id="a72704" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:592px;top:34px;">% </div><div id="a72707" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:680px;top:34px;">21.9</div><div id="a72709" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:710px;top:34px;">% </div><div id="a72711" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:51px;">Hydraulic fluids </div><div id="a72713" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:444px;top:51px;">13.6</div><div id="a72715" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:473px;top:51px;">% </div><div id="a72718" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:562px;top:51px;">13.3</div><div id="a72720" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:592px;top:51px;">% </div><div id="a72723" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:680px;top:51px;">13.0</div><div id="a72725" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:710px;top:51px;">%</div></div><div id="TextBlockContainer166" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:724px;height:243px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="div_164_XBRL_TS_ba63a6db076842308077d4f8bbdd0c56" style="position:absolute;left:0px;top:0px;float:left;"><div id="TextBlockContainer165" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:724px;height:243px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a72729" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:355px;top:0px;">Net sales for the year ending December 31, 2021 </div><div id="a72741" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:630px;top:17px;">Consolidated </div><div id="a72744" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:289px;top:32px;">Americas </div><div id="a72747" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:414px;top:32px;">EMEA </div><div id="a72750" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:518px;top:32px;">Asia/Pacific </div><div id="a72753" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:653px;top:32px;">Total </div><div id="a72755" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:4px;top:48px;">Customer Industries </div><div id="a72768" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:66px;">Metals </div><div id="a72770" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:264px;top:67px;">$</div><div id="a72772" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:320px;top:66px;">210,340</div><div id="a72775" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:382px;top:67px;">$ </div><div id="a72777" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:438px;top:66px;">141,950</div><div id="a72780" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:501px;top:67px;">$</div><div id="a72782" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:556px;top:66px;">207,160</div><div id="a72785" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:617px;top:67px;">$</div><div id="a72787" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:672px;top:66px;">559,450</div><div id="a72789" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:84px;">Metalworking and other </div><div id="a72792" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:320px;top:84px;">362,303</div><div id="a72796" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:438px;top:84px;">338,176</div><div id="a72800" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:556px;top:84px;">181,000</div><div id="a72804" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:672px;top:84px;">881,479</div><div id="a72808" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:320px;top:101px;">572,643</div><div id="a72812" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:438px;top:101px;">480,126</div><div id="a72816" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:556px;top:101px;">388,160</div><div id="a72820" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:662px;top:101px;">1,440,929</div><div id="a72822" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:4px;top:120px;">Global Specialty Businesses </div><div id="a72825" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:320px;top:119px;">186,859</div><div id="a72829" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:445px;top:119px;">80,541</div><div id="a72833" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:562px;top:119px;">52,829</div><div id="a72837" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:672px;top:119px;">320,229</div><div id="a72840" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:264px;top:138px;">$</div><div id="a72842" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:320px;top:137px;">759,502</div><div id="a72845" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:382px;top:138px;">$ </div><div id="a72847" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:438px;top:137px;">560,667</div><div id="a72850" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:501px;top:138px;">$</div><div id="a72852" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:556px;top:137px;">440,989</div><div id="a72855" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:617px;top:138px;">$</div><div id="a72857" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:662px;top:137px;">1,761,158</div><div id="a72871" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:4px;top:173px;">Timing of Revenue Recognized </div><div id="a72884" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:191px;">Product sales at a point in time </div><div id="a72886" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:264px;top:192px;">$</div><div id="a72888" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:320px;top:191px;">724,357</div><div id="a72891" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:382px;top:192px;">$ </div><div id="a72893" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:438px;top:191px;">527,083</div><div id="a72896" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:501px;top:192px;">$</div><div id="a72898" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:556px;top:191px;">429,130</div><div id="a72901" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:617px;top:192px;">$</div><div id="a72903" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:662px;top:191px;">1,680,570</div><div id="a72905" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:208px;">Services transferred over time </div><div id="a72908" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:326px;top:208px;">35,145</div><div id="a72912" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:445px;top:208px;">33,584</div><div id="a72916" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:562px;top:208px;">11,859</div><div id="a72920" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:678px;top:208px;">80,588</div><div id="a72923" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:264px;top:228px;">$</div><div id="a72925" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:320px;top:227px;">759,502</div><div id="a72928" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:382px;top:228px;">$ </div><div id="a72930" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:438px;top:227px;">560,667</div><div id="a72933" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:501px;top:228px;">$</div><div id="a72935" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:556px;top:227px;">440,989</div><div id="a72938" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:617px;top:228px;">$</div><div id="a72940" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:662px;top:227px;">1,761,158</div></div></div></div><div id="TextBlockContainer169" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:724px;height:238px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a72944" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:355px;top:0px;">Net sales for the year ending December 31, 2020 </div><div id="a72955" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:630px;top:17px;">Consolidated </div><div id="a72958" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:289px;top:31px;">Americas </div><div id="a72961" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:414px;top:31px;">EMEA </div><div id="a72964" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:518px;top:31px;">Asia/Pacific </div><div id="a72967" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:653px;top:31px;">Total </div><div id="a72969" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:4px;top:48px;">Customer Industries </div><div id="a72982" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:65px;">Metals </div><div id="a72984" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:264px;top:66px;">$</div><div id="a72986" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:320px;top:65px;">163,135</div><div id="a72989" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:382px;top:66px;">$ </div><div id="a72991" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:438px;top:65px;">107,880</div><div id="a72994" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:501px;top:66px;">$</div><div id="a72996" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:556px;top:65px;">168,096</div><div id="a72999" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:617px;top:66px;">$</div><div id="a73001" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:672px;top:65px;">439,111</div><div id="a73003" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:82px;">Metalworking and other </div><div id="a73006" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:320px;top:82px;">287,026</div><div id="a73010" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:438px;top:82px;">275,307</div><div id="a73014" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:556px;top:82px;">147,203</div><div id="a73018" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:672px;top:82px;">709,536</div><div id="a73022" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:320px;top:99px;">450,161</div><div id="a73026" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:438px;top:99px;">383,187</div><div id="a73030" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:556px;top:99px;">315,299</div><div id="a73034" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:662px;top:99px;">1,148,647</div><div id="a73036" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:4px;top:117px;">Global Specialty Businesses </div><div id="a73039" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:320px;top:116px;">154,796</div><div id="a73043" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:445px;top:116px;">68,164</div><div id="a73047" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:562px;top:116px;">46,070</div><div id="a73051" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:672px;top:116px;">269,030</div><div id="a73054" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:264px;top:135px;">$</div><div id="a73056" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:320px;top:134px;">604,957</div><div id="a73059" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:382px;top:135px;">$ </div><div id="a73061" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:438px;top:134px;">451,351</div><div id="a73064" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:501px;top:135px;">$</div><div id="a73066" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:556px;top:134px;">361,369</div><div id="a73069" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:617px;top:135px;">$</div><div id="a73071" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:662px;top:134px;">1,417,677</div><div id="a73085" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:4px;top:169px;">Timing of Revenue Recognized </div><div id="a73098" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:186px;">Product sales at a point in time </div><div id="a73100" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:264px;top:187px;">$</div><div id="a73102" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:320px;top:186px;">580,663</div><div id="a73105" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:382px;top:187px;">$ </div><div id="a73107" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:438px;top:186px;">434,549</div><div id="a73110" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:501px;top:187px;">$</div><div id="a73112" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:556px;top:186px;">352,917</div><div id="a73115" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:617px;top:187px;">$</div><div id="a73117" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:662px;top:186px;">1,368,129</div><div id="a73119" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:203px;">Services transferred over time </div><div id="a73122" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:326px;top:203px;">24,294</div><div id="a73126" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:445px;top:203px;">16,802</div><div id="a73130" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:569px;top:203px;">8,452</div><div id="a73134" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:678px;top:203px;">49,548</div><div id="a73137" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:264px;top:222px;">$</div><div id="a73139" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:320px;top:221px;">604,957</div><div id="a73142" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:382px;top:222px;">$ </div><div id="a73144" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:438px;top:221px;">451,351</div><div id="a73147" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:501px;top:222px;">$</div><div id="a73149" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:556px;top:221px;">361,369</div><div id="a73152" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:617px;top:222px;">$</div><div id="a73154" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:662px;top:221px;">1,417,677</div></div><div id="TextBlockContainer173" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:724px;height:237px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a73172" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:355px;top:0px;">Net sales for the year ending December 31, 2019 </div><div id="a73183" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:630px;top:17px;">Consolidated </div><div id="a73186" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:289px;top:31px;">Americas </div><div id="a73189" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:414px;top:31px;">EMEA </div><div id="a73192" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:518px;top:31px;">Asia/Pacific </div><div id="a73195" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:653px;top:31px;">Total </div><div id="a73197" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:4px;top:48px;">Customer Industries </div><div id="a73210" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:65px;">Metals </div><div id="a73212" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:264px;top:66px;">$</div><div id="a73214" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:320px;top:65px;">171,784</div><div id="a73217" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:382px;top:66px;">$ </div><div id="a73219" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:438px;top:65px;">100,605</div><div id="a73222" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:501px;top:66px;">$</div><div id="a73224" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:556px;top:65px;">141,870</div><div id="a73227" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:617px;top:66px;">$</div><div id="a73229" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:672px;top:65px;">414,259</div><div id="a73231" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:82px;">Metalworking and other </div><div id="a73234" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:320px;top:82px;">220,337</div><div id="a73238" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:438px;top:82px;">184,965</div><div id="a73242" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:556px;top:82px;">105,969</div><div id="a73246" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:672px;top:82px;">511,271</div><div id="a73250" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:320px;top:99px;">392,121</div><div id="a73254" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:438px;top:99px;">285,570</div><div id="a73258" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:556px;top:99px;">247,839</div><div id="a73262" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:672px;top:99px;">925,530</div><div id="a73264" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:4px;top:116px;">Global Specialty Businesses </div><div id="a73267" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:320px;top:116px;">149,428</div><div id="a73271" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:445px;top:116px;">30,115</div><div id="a73275" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:562px;top:116px;">28,430</div><div id="a73279" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:672px;top:116px;">207,973</div><div id="a73282" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:264px;top:135px;">$</div><div id="a73284" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:320px;top:134px;">541,549</div><div id="a73287" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:382px;top:135px;">$ </div><div id="a73289" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:438px;top:134px;">315,685</div><div id="a73292" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:501px;top:135px;">$</div><div id="a73294" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:556px;top:134px;">276,269</div><div id="a73297" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:617px;top:135px;">$</div><div id="a73299" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:662px;top:134px;">1,133,503</div><div id="a73313" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:4px;top:169px;">Timing of Revenue Recognized </div><div id="a73326" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:186px;">Product sales at a point in time </div><div id="a73328" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:264px;top:187px;">$</div><div id="a73330" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:320px;top:186px;">525,802</div><div id="a73333" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:382px;top:187px;">$ </div><div id="a73335" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:438px;top:186px;">310,274</div><div id="a73338" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:501px;top:187px;">$</div><div id="a73340" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:556px;top:186px;">269,228</div><div id="a73343" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:617px;top:187px;">$</div><div id="a73345" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:662px;top:186px;">1,105,304</div><div id="a73347" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:203px;">Services transferred over time </div><div id="a73350" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:326px;top:203px;">15,747</div><div id="a73354" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:451px;top:203px;">5,411</div><div id="a73358" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:569px;top:203px;">7,041</div><div id="a73362" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:678px;top:203px;">28,199</div><div id="a73365" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:264px;top:222px;">$</div><div id="a73367" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:320px;top:221px;">541,549</div><div id="a73370" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:382px;top:222px;">$ </div><div id="a73372" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:438px;top:221px;">315,685</div><div id="a73375" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:501px;top:222px;">$</div><div id="a73377" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:556px;top:221px;">276,269</div><div id="a73380" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:617px;top:222px;">$</div><div id="a73382" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:662px;top:221px;">1,133,503</div></div> 71700000 42500000 48000000.0 0.10 0.03 7000000.0 4000000.0 0.10 <div id="TextBlockContainer162" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:729px;height:67px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="div_160_XBRL_TS_17e938ee22134a36a354d07611759fa0" style="position:absolute;left:0px;top:0px;float:left;"><div id="TextBlockContainer161" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:729px;height:67px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a72670" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:420px;top:0px;">2021 </div><div id="a72673" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:538px;top:0px;">2020 </div><div id="a72676" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:656px;top:0px;">2019 </div><div id="a72678" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:17px;">Metal removal fluids </div><div id="a72681" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:444px;top:17px;">23.4</div><div id="a72683" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:473px;top:17px;">% </div><div id="a72686" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:562px;top:17px;">23.9</div><div id="a72688" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:592px;top:17px;">% </div><div id="a72691" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:680px;top:17px;">19.9</div><div id="a72693" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:710px;top:17px;">% </div><div id="a72695" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:34px;">Rolling lubricants </div><div id="a72697" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:444px;top:34px;">22.2</div><div id="a72699" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:473px;top:34px;">% </div><div id="a72702" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:562px;top:34px;">21.8</div><div id="a72704" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:592px;top:34px;">% </div><div id="a72707" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:680px;top:34px;">21.9</div><div id="a72709" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:710px;top:34px;">% </div><div id="a72711" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:51px;">Hydraulic fluids </div><div id="a72713" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:444px;top:51px;">13.6</div><div id="a72715" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:473px;top:51px;">% </div><div id="a72718" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:562px;top:51px;">13.3</div><div id="a72720" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:592px;top:51px;">% </div><div id="a72723" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:680px;top:51px;">13.0</div><div id="a72725" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:710px;top:51px;">%</div></div></div></div><div id="TextBlockContainer165" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:724px;height:243px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a72729" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:355px;top:0px;">Net sales for the year ending December 31, 2021 </div><div id="a72741" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:630px;top:17px;">Consolidated </div><div id="a72744" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:289px;top:32px;">Americas </div><div id="a72747" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:414px;top:32px;">EMEA </div><div id="a72750" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:518px;top:32px;">Asia/Pacific </div><div id="a72753" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:653px;top:32px;">Total </div><div id="a72755" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:4px;top:48px;">Customer Industries </div><div id="a72768" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:66px;">Metals </div><div id="a72770" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:264px;top:67px;">$</div><div id="a72772" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:320px;top:66px;">210,340</div><div id="a72775" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:382px;top:67px;">$ </div><div id="a72777" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:438px;top:66px;">141,950</div><div id="a72780" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:501px;top:67px;">$</div><div id="a72782" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:556px;top:66px;">207,160</div><div id="a72785" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:617px;top:67px;">$</div><div id="a72787" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:672px;top:66px;">559,450</div><div id="a72789" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:84px;">Metalworking and other </div><div id="a72792" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:320px;top:84px;">362,303</div><div id="a72796" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:438px;top:84px;">338,176</div><div id="a72800" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:556px;top:84px;">181,000</div><div id="a72804" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:672px;top:84px;">881,479</div><div id="a72808" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:320px;top:101px;">572,643</div><div id="a72812" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:438px;top:101px;">480,126</div><div id="a72816" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:556px;top:101px;">388,160</div><div id="a72820" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:662px;top:101px;">1,440,929</div><div id="a72822" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:4px;top:120px;">Global Specialty Businesses </div><div id="a72825" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:320px;top:119px;">186,859</div><div id="a72829" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:445px;top:119px;">80,541</div><div id="a72833" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:562px;top:119px;">52,829</div><div id="a72837" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:672px;top:119px;">320,229</div><div id="a72840" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:264px;top:138px;">$</div><div id="a72842" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:320px;top:137px;">759,502</div><div id="a72845" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:382px;top:138px;">$ </div><div id="a72847" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:438px;top:137px;">560,667</div><div id="a72850" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:501px;top:138px;">$</div><div id="a72852" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:556px;top:137px;">440,989</div><div id="a72855" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:617px;top:138px;">$</div><div id="a72857" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:662px;top:137px;">1,761,158</div><div id="a72871" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:4px;top:173px;">Timing of Revenue Recognized </div><div id="a72884" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:191px;">Product sales at a point in time </div><div id="a72886" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:264px;top:192px;">$</div><div id="a72888" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:320px;top:191px;">724,357</div><div id="a72891" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:382px;top:192px;">$ </div><div id="a72893" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:438px;top:191px;">527,083</div><div id="a72896" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:501px;top:192px;">$</div><div id="a72898" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:556px;top:191px;">429,130</div><div id="a72901" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:617px;top:192px;">$</div><div id="a72903" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:662px;top:191px;">1,680,570</div><div id="a72905" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:208px;">Services transferred over time </div><div id="a72908" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:326px;top:208px;">35,145</div><div id="a72912" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:445px;top:208px;">33,584</div><div id="a72916" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:562px;top:208px;">11,859</div><div id="a72920" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:678px;top:208px;">80,588</div><div id="a72923" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:264px;top:228px;">$</div><div id="a72925" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:320px;top:227px;">759,502</div><div id="a72928" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:382px;top:228px;">$ </div><div id="a72930" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:438px;top:227px;">560,667</div><div id="a72933" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:501px;top:228px;">$</div><div id="a72935" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:556px;top:227px;">440,989</div><div id="a72938" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:617px;top:228px;">$</div><div id="a72940" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:662px;top:227px;">1,761,158</div></div><div id="TextBlockContainer170" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:724px;height:238px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="div_168_XBRL_TS_494231a3c80d4c68bdd6df6027df6aa7" style="position:absolute;left:0px;top:0px;float:left;"><div id="TextBlockContainer169" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:724px;height:238px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a72944" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:355px;top:0px;">Net sales for the year ending December 31, 2020 </div><div id="a72955" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:630px;top:17px;">Consolidated </div><div id="a72958" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:289px;top:31px;">Americas </div><div id="a72961" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:414px;top:31px;">EMEA </div><div id="a72964" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:518px;top:31px;">Asia/Pacific </div><div id="a72967" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:653px;top:31px;">Total </div><div id="a72969" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:4px;top:48px;">Customer Industries </div><div id="a72982" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:65px;">Metals </div><div id="a72984" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:264px;top:66px;">$</div><div id="a72986" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:320px;top:65px;">163,135</div><div id="a72989" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:382px;top:66px;">$ </div><div id="a72991" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:438px;top:65px;">107,880</div><div id="a72994" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:501px;top:66px;">$</div><div id="a72996" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:556px;top:65px;">168,096</div><div id="a72999" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:617px;top:66px;">$</div><div id="a73001" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:672px;top:65px;">439,111</div><div id="a73003" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:82px;">Metalworking and other </div><div id="a73006" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:320px;top:82px;">287,026</div><div id="a73010" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:438px;top:82px;">275,307</div><div id="a73014" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:556px;top:82px;">147,203</div><div id="a73018" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:672px;top:82px;">709,536</div><div id="a73022" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:320px;top:99px;">450,161</div><div id="a73026" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:438px;top:99px;">383,187</div><div id="a73030" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:556px;top:99px;">315,299</div><div id="a73034" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:662px;top:99px;">1,148,647</div><div id="a73036" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:4px;top:117px;">Global Specialty Businesses </div><div id="a73039" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:320px;top:116px;">154,796</div><div id="a73043" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:445px;top:116px;">68,164</div><div id="a73047" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:562px;top:116px;">46,070</div><div id="a73051" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:672px;top:116px;">269,030</div><div id="a73054" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:264px;top:135px;">$</div><div id="a73056" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:320px;top:134px;">604,957</div><div id="a73059" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:382px;top:135px;">$ </div><div id="a73061" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:438px;top:134px;">451,351</div><div id="a73064" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:501px;top:135px;">$</div><div id="a73066" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:556px;top:134px;">361,369</div><div id="a73069" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:617px;top:135px;">$</div><div id="a73071" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:662px;top:134px;">1,417,677</div><div id="a73085" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:4px;top:169px;">Timing of Revenue Recognized </div><div id="a73098" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:186px;">Product sales at a point in time </div><div id="a73100" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:264px;top:187px;">$</div><div id="a73102" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:320px;top:186px;">580,663</div><div id="a73105" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:382px;top:187px;">$ </div><div id="a73107" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:438px;top:186px;">434,549</div><div id="a73110" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:501px;top:187px;">$</div><div id="a73112" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:556px;top:186px;">352,917</div><div id="a73115" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:617px;top:187px;">$</div><div id="a73117" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:662px;top:186px;">1,368,129</div><div id="a73119" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:203px;">Services transferred over time </div><div id="a73122" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:326px;top:203px;">24,294</div><div id="a73126" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:445px;top:203px;">16,802</div><div id="a73130" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:569px;top:203px;">8,452</div><div id="a73134" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:678px;top:203px;">49,548</div><div id="a73137" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:264px;top:222px;">$</div><div id="a73139" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:320px;top:221px;">604,957</div><div id="a73142" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:382px;top:222px;">$ </div><div id="a73144" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:438px;top:221px;">451,351</div><div id="a73147" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:501px;top:222px;">$</div><div id="a73149" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:556px;top:221px;">361,369</div><div id="a73152" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:617px;top:222px;">$</div><div id="a73154" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:662px;top:221px;">1,417,677</div></div></div></div><div id="TextBlockContainer174" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:724px;height:237px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="div_172_XBRL_TS_123dd37d008847c5aeb2a751a1a47f6c" style="position:absolute;left:0px;top:0px;float:left;"><div id="TextBlockContainer173" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:724px;height:237px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a73172" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:355px;top:0px;">Net sales for the year ending December 31, 2019 </div><div id="a73183" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:630px;top:17px;">Consolidated </div><div id="a73186" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:289px;top:31px;">Americas </div><div id="a73189" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:414px;top:31px;">EMEA </div><div id="a73192" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:518px;top:31px;">Asia/Pacific </div><div id="a73195" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:653px;top:31px;">Total </div><div id="a73197" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:4px;top:48px;">Customer Industries </div><div id="a73210" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:65px;">Metals </div><div id="a73212" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:264px;top:66px;">$</div><div id="a73214" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:320px;top:65px;">171,784</div><div id="a73217" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:382px;top:66px;">$ </div><div id="a73219" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:438px;top:65px;">100,605</div><div id="a73222" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:501px;top:66px;">$</div><div id="a73224" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:556px;top:65px;">141,870</div><div id="a73227" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:617px;top:66px;">$</div><div id="a73229" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:672px;top:65px;">414,259</div><div id="a73231" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:82px;">Metalworking and other </div><div id="a73234" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:320px;top:82px;">220,337</div><div id="a73238" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:438px;top:82px;">184,965</div><div id="a73242" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:556px;top:82px;">105,969</div><div id="a73246" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:672px;top:82px;">511,271</div><div id="a73250" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:320px;top:99px;">392,121</div><div id="a73254" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:438px;top:99px;">285,570</div><div id="a73258" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:556px;top:99px;">247,839</div><div id="a73262" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:672px;top:99px;">925,530</div><div id="a73264" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:4px;top:116px;">Global Specialty Businesses </div><div id="a73267" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:320px;top:116px;">149,428</div><div id="a73271" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:445px;top:116px;">30,115</div><div id="a73275" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:562px;top:116px;">28,430</div><div id="a73279" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:672px;top:116px;">207,973</div><div id="a73282" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:264px;top:135px;">$</div><div id="a73284" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:320px;top:134px;">541,549</div><div id="a73287" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:382px;top:135px;">$ </div><div id="a73289" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:438px;top:134px;">315,685</div><div id="a73292" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:501px;top:135px;">$</div><div id="a73294" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:556px;top:134px;">276,269</div><div id="a73297" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:617px;top:135px;">$</div><div id="a73299" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:662px;top:134px;">1,133,503</div><div id="a73313" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:4px;top:169px;">Timing of Revenue Recognized </div><div id="a73326" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:186px;">Product sales at a point in time </div><div id="a73328" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:264px;top:187px;">$</div><div id="a73330" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:320px;top:186px;">525,802</div><div id="a73333" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:382px;top:187px;">$ </div><div id="a73335" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:438px;top:186px;">310,274</div><div id="a73338" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:501px;top:187px;">$</div><div id="a73340" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:556px;top:186px;">269,228</div><div id="a73343" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:617px;top:187px;">$</div><div id="a73345" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:662px;top:186px;">1,105,304</div><div id="a73347" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:203px;">Services transferred over time </div><div id="a73350" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:326px;top:203px;">15,747</div><div id="a73354" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:451px;top:203px;">5,411</div><div id="a73358" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:569px;top:203px;">7,041</div><div id="a73362" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:678px;top:203px;">28,199</div><div id="a73365" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:264px;top:222px;">$</div><div id="a73367" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:320px;top:221px;">541,549</div><div id="a73370" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:382px;top:222px;">$ </div><div id="a73372" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:438px;top:221px;">315,685</div><div id="a73375" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:501px;top:222px;">$</div><div id="a73377" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:556px;top:221px;">276,269</div><div id="a73380" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:617px;top:222px;">$</div><div id="a73382" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:662px;top:221px;">1,133,503</div></div></div></div> 0.234 0.239 0.199 0.222 0.218 0.219 0.136 0.133 0.130 210340000 141950000 207160000 559450000 362303000 338176000 181000000 881479000 572643000 480126000 388160000 1440929000 186859000 80541000 52829000 320229000 759502000 560667000 440989000 1761158000 724357000 527083000 429130000 1680570000 35145000 33584000 11859000 80588000 759502000 560667000 440989000 1761158000 163135000 107880000 168096000 439111000 287026000 275307000 147203000 709536000 450161000 383187000 315299000 1148647000 154796000 68164000 46070000 269030000 604957000 451351000 361369000 1417677000 580663000 434549000 352917000 1368129000 24294000 16802000 8452000 49548000 604957000 451351000 361369000 1417677000 171784000 100605000 141870000 414259000 220337000 184965000 105969000 511271000 392121000 285570000 247839000 925530000 149428000 30115000 28430000 207973000 541549000 315685000 276269000 1133503000 525802000 310274000 269228000 1105304000 15747000 5411000 7041000 28199000 541549000 315685000 276269000 1133503000 <div id="TextBlockContainer176" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:731px;height:201px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a73384" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:4px;top:0px;">Note 6 – Leases </div><div id="a73389" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:23px;">The Company has operating leases for certain facilities, vehicles and machinery<div style="display:inline-block;width:5px"> </div>and equipment with remaining lease terms up to </div><div id="a73427" style="position:absolute;font-family:'Times New Roman';left:4px;top:39px;">10</div><div id="a73427_2_95" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:18px;top:39px;"><div style="display:inline-block;width:3px"> </div>years.<div style="display:inline-block;width:7px"> </div>In addition, the Company has certain land use leases with remaining lease terms up<div style="display:inline-block;width:5px"> </div>to </div><div id="a73427_97_2" style="position:absolute;font-family:'Times New Roman';left:520px;top:39px;">94</div><div id="a73427_99_8" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:533px;top:39px;"><div style="display:inline-block;width:3px"> </div>years. </div><div id="a73466" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:62px;">Operating lease expense is recognized on a straight-line basis over the<div style="display:inline-block;width:5px"> </div>lease term.<div style="display:inline-block;width:7px"> </div>Operating lease expense for the years ended </div><div id="a73509" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:77px;">December 31, 2021, 2020 and 2019 was $</div><div id="a73509_38_4" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:229px;top:77px;">14.1</div><div id="a73509_42_11" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:253px;top:77px;"><div style="display:inline-block;width:3px"> </div>million, $</div><div id="a73509_53_4" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:308px;top:77px;">14.2</div><div id="a73509_57_15" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:331px;top:77px;"><div style="display:inline-block;width:3px"> </div>million, and $</div><div id="a73509_72_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:409px;top:77px;">9.4</div><div id="a73509_75_58" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:426px;top:77px;"><div style="display:inline-block;width:3px"> </div>million, respectively.<div style="display:inline-block;width:8px"> </div>Short-term lease expense for the </div><div id="a73540" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:93px;">years ended December 31, 2021, 2020 and 2019 was $</div><div id="a73540_50_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:296px;top:93px;">0.9</div><div id="a73540_53_11" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:313px;top:93px;"><div style="display:inline-block;width:3px"> </div>million, $</div><div id="a73540_64_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:368px;top:93px;">1.3</div><div id="a73540_67_14" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:384px;top:93px;"><div style="display:inline-block;width:3px"> </div>million and $</div><div id="a73540_81_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:459px;top:93px;">1.5</div><div id="a73540_84_41" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:476px;top:93px;"><div style="display:inline-block;width:3px"> </div>million, respectively.<div style="display:inline-block;width:8px"> </div>The Company has </div><div id="a73540_125_2" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:699px;top:93px;">no</div><div id="a73571" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:108px;">material variable lease costs or sublease income for the years ended<div style="display:inline-block;width:5px"> </div>December 31, 2021, 2020 and 2019.<div style="display:inline-block;width:7px"> </div></div><div id="a73597" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:131px;">Cash paid for operating leases during the years ended December 31, 2021, 2020<div style="display:inline-block;width:5px"> </div>and 2019 was $</div><div id="a73597_92_4" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:542px;top:131px;">13.9</div><div id="a73597_96_11" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:565px;top:131px;"><div style="display:inline-block;width:3px"> </div>million, $</div><div id="a73597_107_4" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:620px;top:131px;">14.1</div><div id="a73597_111_13" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:644px;top:131px;"><div style="display:inline-block;width:3px"> </div>million and </div><div id="a73629" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:147px;">$</div><div id="a73629_1_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:11px;top:147px;">9.2</div><div id="a73629_4_113" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:147px;"><div style="display:inline-block;width:3px"> </div>million, respectively.<div style="display:inline-block;width:8px"> </div>The Company recorded new right of use lease assets and associated lease liabilities of<div style="display:inline-block;width:5px"> </div>$</div><div id="a73629_117_4" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:619px;top:147px;">11.1</div><div id="a73629_121_16" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:642px;top:147px;"><div style="display:inline-block;width:3px"> </div>million during </div><div id="a73670" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:162px;">the year ended December 31, 2021. </div><div id="a73679" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:185px;">Supplemental balance sheet information related to the Company’s<div style="display:inline-block;width:5px"> </div>leases is as follows:</div></div><div id="TextBlockContainer179" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:679px;height:170px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a73706" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:480px;top:0px;">December 31, </div><div id="a73709" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:586px;top:0px;">December 31, </div><div id="a73714" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:505px;top:17px;">2021 </div><div id="a73717" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:611px;top:17px;">2020 </div><div id="a73721" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:35px;">Right of use lease assets </div><div id="a73723" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:473px;top:35px;">$ </div><div id="a73725" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:524px;top:35px;">36,635</div><div id="a73728" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:578px;top:35px;">$ </div><div id="a73730" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:630px;top:35px;">38,507</div><div id="a73742" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:69px;">Other accrued liabilities </div><div id="a73745" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:531px;top:69px;">9,976</div><div id="a73749" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:630px;top:69px;">10,901</div><div id="a73753" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:86px;">Long-term lease liabilities </div><div id="a73758" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:524px;top:86px;">26,335</div><div id="a73762" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:630px;top:86px;">27,070</div><div id="a73766" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:103px;">Total operating lease liabilities </div><div id="a73768" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:473px;top:103px;">$ </div><div id="a73770" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:524px;top:103px;">36,311</div><div id="a73773" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:578px;top:103px;">$ </div><div id="a73775" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:630px;top:103px;">37,971</div><div id="a73788" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:137px;">Weighted average<div style="display:inline-block;width:5px"> </div>remaining lease term (years) </div><div id="a73791" style="position:absolute;font-family:'Times New Roman';left:544px;top:137px;">5.6</div><div id="a73795" style="position:absolute;font-family:'Times New Roman';left:650px;top:137px;">6.0</div><div id="a73799" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:154px;">Weighted average<div style="display:inline-block;width:5px"> </div>discount rate </div><div id="a73802" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:530px;top:154px;display:flex;">4.22%</div><div id="a73806" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:636px;top:154px;display:flex;">4.20%</div></div><div id="TextBlockContainer182" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:447px;height:16px;display:inline-block;"><div id="a73809" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:0px;">Maturities of operating lease liabilities as of December 31, 2021 were<div style="display:inline-block;width:5px"> </div>as follows:</div></div><div id="TextBlockContainer186" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:667px;height:190px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="div_184_XBRL_TS_77dda2dfd51840a29fa8948712f9549b" style="position:absolute;left:0px;top:0px;float:left;"><div id="TextBlockContainer185" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:667px;height:190px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a73831" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:574px;top:0px;">December 31, </div><div id="a73836" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:599px;top:17px;">2021 </div><div id="a73840" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:35px;">For the year ended December 31, 2022 </div><div id="a73842" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:566px;top:35px;">$ </div><div id="a73844" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:618px;top:35px;">11,346</div><div id="a73848" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:52px;">For the year ended December 31, 2023 </div><div id="a73851" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:625px;top:52px;">9,041</div><div id="a73855" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:70px;">For the year ended December 31, 2024 </div><div id="a73858" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:625px;top:70px;">7,017</div><div id="a73862" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:87px;">For the year ended December 31, 2025 </div><div id="a73865" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:625px;top:87px;">5,292</div><div id="a73869" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:105px;">For the year ended December 31, 2026 </div><div id="a73873" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:625px;top:105px;">4,197</div><div id="a73877" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:123px;">For the year ended December 31, 2027 and beyond </div><div id="a73880" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:625px;top:123px;">4,502</div><div id="a73884" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:140px;">Total lease payments </div><div id="a73887" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:618px;top:140px;">41,395</div><div id="a73891" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:157px;">Less: imputed interest </div><div id="a73894" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:620px;top:157px;display:flex;">(5,084)</div><div id="a73898" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:174px;">Present value of lease liabilities </div><div id="a73900" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:566px;top:174px;">$ </div><div id="a73902" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:618px;top:174px;">36,311</div></div></div></div> P10Y P94Y 14100000 14200000 9400000 900000 1300000 1500000 0 0 0 0 0 0 13900000 14100000 9200000 11100000 <div id="TextBlockContainer180" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:679px;height:170px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="div_178_XBRL_TS_3ba14eca8fc545f99526ca07b95c412d" style="position:absolute;left:0px;top:0px;float:left;"><div id="TextBlockContainer179" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:679px;height:170px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a73706" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:480px;top:0px;">December 31, </div><div id="a73709" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:586px;top:0px;">December 31, </div><div id="a73714" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:505px;top:17px;">2021 </div><div id="a73717" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:611px;top:17px;">2020 </div><div id="a73721" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:35px;">Right of use lease assets </div><div id="a73723" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:473px;top:35px;">$ </div><div id="a73725" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:524px;top:35px;">36,635</div><div id="a73728" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:578px;top:35px;">$ </div><div id="a73730" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:630px;top:35px;">38,507</div><div id="a73742" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:69px;">Other accrued liabilities </div><div id="a73745" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:531px;top:69px;">9,976</div><div id="a73749" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:630px;top:69px;">10,901</div><div id="a73753" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:86px;">Long-term lease liabilities </div><div id="a73758" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:524px;top:86px;">26,335</div><div id="a73762" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:630px;top:86px;">27,070</div><div id="a73766" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:103px;">Total operating lease liabilities </div><div id="a73768" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:473px;top:103px;">$ </div><div id="a73770" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:524px;top:103px;">36,311</div><div id="a73773" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:578px;top:103px;">$ </div><div id="a73775" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:630px;top:103px;">37,971</div><div id="a73788" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:137px;">Weighted average<div style="display:inline-block;width:5px"> </div>remaining lease term (years) </div><div id="a73791" style="position:absolute;font-family:'Times New Roman';left:544px;top:137px;">5.6</div><div id="a73795" style="position:absolute;font-family:'Times New Roman';left:650px;top:137px;">6.0</div><div id="a73799" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:154px;">Weighted average<div style="display:inline-block;width:5px"> </div>discount rate </div><div id="a73802" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:530px;top:154px;display:flex;">4.22%</div><div id="a73806" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:636px;top:154px;display:flex;">4.20%</div></div></div></div> 36635000 38507000 9976000 10901000 26335000 27070000 36311000 37971000 P5Y7M6D P6Y 0.0422 0.0420 <div id="TextBlockContainer185" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:667px;height:190px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a73831" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:574px;top:0px;">December 31, </div><div id="a73836" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:599px;top:17px;">2021 </div><div id="a73840" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:35px;">For the year ended December 31, 2022 </div><div id="a73842" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:566px;top:35px;">$ </div><div id="a73844" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:618px;top:35px;">11,346</div><div id="a73848" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:52px;">For the year ended December 31, 2023 </div><div id="a73851" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:625px;top:52px;">9,041</div><div id="a73855" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:70px;">For the year ended December 31, 2024 </div><div id="a73858" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:625px;top:70px;">7,017</div><div id="a73862" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:87px;">For the year ended December 31, 2025 </div><div id="a73865" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:625px;top:87px;">5,292</div><div id="a73869" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:105px;">For the year ended December 31, 2026 </div><div id="a73873" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:625px;top:105px;">4,197</div><div id="a73877" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:123px;">For the year ended December 31, 2027 and beyond </div><div id="a73880" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:625px;top:123px;">4,502</div><div id="a73884" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:140px;">Total lease payments </div><div id="a73887" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:618px;top:140px;">41,395</div><div id="a73891" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:157px;">Less: imputed interest </div><div id="a73894" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:620px;top:157px;display:flex;">(5,084)</div><div id="a73898" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:174px;">Present value of lease liabilities </div><div id="a73900" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:566px;top:174px;">$ </div><div id="a73902" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:618px;top:174px;">36,311</div></div> 11346000 9041000 7017000 5292000 4197000 4502000 41395000 5084000 36311000 <div id="TextBlockContainer188" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:732px;height:216px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a73919" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:4px;top:0px;">Note 7 – Restructuring and Related Activities </div><div id="a73925" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:23px;">The Company’s management approved<div style="display:inline-block;width:5px"> </div>a global restructuring plan (the “QH Program”) as part of its plan to realize certain cost </div><div id="a73965" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:39px;">synergies associated with the Combination in<div style="display:inline-block;width:5px"> </div>the third quarter of 2019.<div style="display:inline-block;width:7px"> </div>The QH Program includes restructuring and associated </div><div id="a74003" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:54px;">severance costs to reduce total headcount by approximately </div><div id="a74003_59_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:325px;top:54px;">400</div><div id="a74003_62_62" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:345px;top:54px;"><div style="display:inline-block;width:3px"> </div>people globally, as well as plans for<div style="display:inline-block;width:5px"> </div>the closure of certain </div><div id="a74043" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:69px;">manufacturing and non-manufacturing facilities.<div style="display:inline-block;width:8px"> </div>The exact timing and total costs associated with the QH Program will depend on<div style="display:inline-block;width:5px"> </div>a </div><div id="a74083" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:85px;">number of factors and is subject to change; however,<div style="display:inline-block;width:5px"> </div>the Company currently expects reduction in headcount and site closures to </div><div id="a74123" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:100px;">continue to occur into 2022 under the QH Program.<div style="display:inline-block;width:8px"> </div>Employee separation benefits will vary depending on local regulations within </div><div id="a74162" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:115px;">certain foreign countries and will include severance and other benefits. </div><div id="a74182" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:139px;">All costs incurred to date relate to severance costs to reduce headcount,<div style="display:inline-block;width:5px"> </div>including customary and routine adjustments to initial </div><div id="a74221" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:154px;">estimates for employee separation costs, as well as costs to close certain facilities<div style="display:inline-block;width:5px"> </div>and are recorded in Restructuring and related </div><div id="a74261" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:169px;">charges in the Company’s<div style="display:inline-block;width:5px"> </div>Consolidated Statements of Income.<div style="display:inline-block;width:7px"> </div>As described in Note 4 of Notes to Consolidated Financial Statements, </div><div id="a74300" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:185px;">Restructuring and related charges are not included<div style="display:inline-block;width:5px"> </div>in the Company’s calculation of reportable<div style="display:inline-block;width:5px"> </div>segments’ measure of operating </div><div id="a74334" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:200px;">earnings and therefore these costs are not reviewed by or recorded<div style="display:inline-block;width:5px"> </div>to reportable segments.</div></div><div id="TextBlockContainer190" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:729px;height:31px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a74362" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:0px;">Activity in the Company’s accrual<div style="display:inline-block;width:5px"> </div>for restructuring under the QH Program for the years ended December 31, 2021 and 2020<div style="display:inline-block;width:5px"> </div>is as </div><div id="a74364" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:15px;">follows:</div></div><div id="TextBlockContainer194" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:667px;height:170px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="div_192_XBRL_TS_0912b7e808b84e4795f996b46e8c818a" style="position:absolute;left:0px;top:0px;float:left;"><div id="TextBlockContainer193" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:667px;height:170px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a74369" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:576px;top:0px;">QH Program </div><div id="a74373" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:17px;">Accrued restructuring as of December 31, 2019 </div><div id="a74375" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:569px;top:18px;">$ </div><div id="a74377" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:618px;top:17px;">18,043</div><div id="a74382" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:16px;top:35px;">Restructuring and related charges </div><div id="a74385" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:625px;top:34px;">5,541</div><div id="a74390" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:16px;top:52px;">Cash payments </div><div id="a74393" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:613px;top:51px;display:flex;">(15,745)</div><div id="a74398" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:16px;top:69px;">Currency translation adjustments </div><div id="a74401" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:635px;top:68px;">409</div><div id="a74405" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:85px;">Accrued restructuring as of December 31, 2020 </div><div id="a74408" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:625px;top:86px;">8,248</div><div id="a74413" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:16px;top:103px;">Restructuring and related charges </div><div id="a74416" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:625px;top:103px;">1,433</div><div id="a74421" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:16px;top:120px;">Cash payments </div><div id="a74424" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:620px;top:120px;display:flex;">(5,266)</div><div id="a74429" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:16px;top:137px;">Currency translation adjustments </div><div id="a74432" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:630px;top:137px;display:flex;">(328)</div><div id="a74436" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:153px;">Accrued restructuring as of December 31, 2021 </div><div id="a74438" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:569px;top:155px;">$ </div><div id="a74440" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:625px;top:155px;">4,087</div></div></div></div><div id="TextBlockContainer196" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:727px;height:108px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a74443" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:0px;">In connection with the plans for closure of certain manufacturing<div style="display:inline-block;width:5px"> </div>and non-manufacturing facilities, the Company has made a </div><div id="a74448" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:15px;">decision to make available for sale certain facilities.<div style="display:inline-block;width:7px"> </div>During the years ended December 31, 2021 and 2020, certain of these facilities </div><div id="a74450" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:31px;">were sold and the Company recognized a gain of $</div><div id="a74450_48_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:275px;top:31px;">5.4</div><div id="a74450_51_46" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:292px;top:31px;"><div style="display:inline-block;width:3px"> </div>million in 2021 and a loss of approximately $</div><div id="a74450_97_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:538px;top:31px;">0.6</div><div id="a74450_100_26" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:555px;top:31px;"><div style="display:inline-block;width:3px"> </div>million in 2020 which is </div><div id="a74454" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:46px;">included within other income (expense), net on the Consolidated Statement of<div style="display:inline-block;width:5px"> </div>Income.<div style="display:inline-block;width:7px"> </div>Additionally, certain buildings<div style="display:inline-block;width:5px"> </div>and land with </div><div id="a74460" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:61px;">an aggregate book value of approximately $</div><div id="a74460_42_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:239px;top:61px;">0.7</div><div id="a74460_45_83" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:256px;top:61px;"><div style="display:inline-block;width:3px"> </div>million continues to be held-for-sale as of December 31, 2021<div style="display:inline-block;width:5px"> </div>and are recorded in </div><div id="a74470" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:77px;">prepaid expenses and other current assets on the Company’s<div style="display:inline-block;width:5px"> </div>Consolidated Balance Sheet.<div style="display:inline-block;width:7px"> </div>The Company will continue to evaluate for </div><div id="a74475" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:92px;">future decisions about making certain other facilities available for<div style="display:inline-block;width:5px"> </div>sale.</div></div> 400 <div id="TextBlockContainer193" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:667px;height:170px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a74369" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:576px;top:0px;">QH Program </div><div id="a74373" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:17px;">Accrued restructuring as of December 31, 2019 </div><div id="a74375" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:569px;top:18px;">$ </div><div id="a74377" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:618px;top:17px;">18,043</div><div id="a74382" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:16px;top:35px;">Restructuring and related charges </div><div id="a74385" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:625px;top:34px;">5,541</div><div id="a74390" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:16px;top:52px;">Cash payments </div><div id="a74393" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:613px;top:51px;display:flex;">(15,745)</div><div id="a74398" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:16px;top:69px;">Currency translation adjustments </div><div id="a74401" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:635px;top:68px;">409</div><div id="a74405" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:85px;">Accrued restructuring as of December 31, 2020 </div><div id="a74408" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:625px;top:86px;">8,248</div><div id="a74413" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:16px;top:103px;">Restructuring and related charges </div><div id="a74416" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:625px;top:103px;">1,433</div><div id="a74421" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:16px;top:120px;">Cash payments </div><div id="a74424" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:620px;top:120px;display:flex;">(5,266)</div><div id="a74429" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:16px;top:137px;">Currency translation adjustments </div><div id="a74432" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:630px;top:137px;display:flex;">(328)</div><div id="a74436" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:153px;">Accrued restructuring as of December 31, 2021 </div><div id="a74438" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:569px;top:155px;">$ </div><div id="a74440" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:625px;top:155px;">4,087</div></div> 18043000 5541000 15745000 -409000 8248000 1433000 5266000 328000 4087000 5400000 -600000 700000 <div id="TextBlockContainer198" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:733px;height:55px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a74481" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:4px;top:0px;">Note 8 – Share-Based Compensation </div><div id="a74491" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:23px;">The Company recognized the following share-based compensation expense<div style="display:inline-block;width:5px"> </div>in its Consolidated Statements<div style="display:inline-block;width:4px"> </div>of Income for the years </div><div id="a74502" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:39px;">ended December 31, 2021, 2020 and 2019:</div></div><div id="TextBlockContainer202" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:667px;height:141px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="div_200_XBRL_CS_518b0eb59caf4523a3d9066615fcef72" style="position:absolute;left:0px;top:0px;float:left;"><div id="TextBlockContainer201" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:667px;height:141px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a74510" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:402px;top:0px;">2021 </div><div id="a74514" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:504px;top:0px;">2020 </div><div id="a74518" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:606px;top:0px;">2019 </div><div id="a74522" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:18px;">Stock options </div><div id="a74524" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:365px;top:19px;">$ </div><div id="a74526" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:425px;top:18px;">1,235</div><div id="a74529" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:466px;top:19px;">$ </div><div id="a74531" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:526px;top:18px;">1,491</div><div id="a74534" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:569px;top:19px;">$ </div><div id="a74536" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:629px;top:18px;">1,448</div><div id="a74540" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:35px;">Non-vested stock awards and restricted stock units </div><div id="a74545" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:425px;top:35px;">5,438</div><div id="a74549" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:526px;top:35px;">5,012</div><div id="a74553" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:629px;top:35px;">3,206</div><div id="a74557" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:53px;">Non-elective and elective 401(k) matching contribution in stock </div><div id="a74563" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:425px;top:53px;">1,553</div><div id="a74567" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:526px;top:53px;">3,112</div><div id="a74571" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:654px;top:53px;">-</div><div id="a74575" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:70px;">Employee stock purchase plan </div><div id="a74578" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:450px;top:70px;">-</div><div id="a74582" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:552px;top:70px;">-</div><div id="a74586" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:645px;top:70px;">84</div><div id="a74590" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:88px;">Director stock ownership plan </div><div id="a74593" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:435px;top:88px;">901</div><div id="a74597" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:537px;top:88px;">541</div><div id="a74601" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:639px;top:88px;">123</div><div id="a74605" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:106px;">Performance stock units </div><div id="a74608" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:425px;top:106px;">1,911</div><div id="a74612" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:537px;top:106px;">840</div><div id="a74616" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:654px;top:106px;">-</div><div id="a74620" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:124px;">Total share-based<div style="display:inline-block;width:5px"> </div>compensation expense </div><div id="a74624" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:365px;top:125px;">$ </div><div id="a74626" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:418px;top:124px;">11,038</div><div id="a74629" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:466px;top:125px;">$ </div><div id="a74631" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:520px;top:124px;">10,996</div><div id="a74634" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:569px;top:125px;">$ </div><div id="a74636" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:629px;top:124px;">4,861</div></div></div></div><div id="TextBlockContainer204" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:724px;height:46px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a74639" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:0px;">Share-based compensation expense is recorded in SG&amp;A, except for $</div><div id="a74639_66_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:404px;top:0px;">0.9</div><div id="a74639_69_11" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:421px;top:0px;"><div style="display:inline-block;width:3px"> </div>million, $</div><div id="a74639_80_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:476px;top:0px;">1.5</div><div id="a74639_83_14" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:493px;top:0px;"><div style="display:inline-block;width:3px"> </div>million and $</div><div id="a74639_97_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:567px;top:0px;">0.9</div><div id="a74639_100_26" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:584px;top:0px;"><div style="display:inline-block;width:3px"> </div>million during the years </div><div id="a74681" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:15px;">ended December 31, 2021, 2020 and 2019, respectively,<div style="display:inline-block;width:5px"> </div>recorded within Combination,<div style="display:inline-block;width:4px"> </div>integration and other acquisition-related </div><div id="a74716" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:31px;">expenses.</div></div><div id="TextBlockContainer206" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:304px;height:39px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a74732" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:italic;color:#000000;left:4px;top:0px;">Stock Options</div><div id="a74736" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:23px;">Stock option activity under all plans is as follows:</div></div><div id="TextBlockContainer210" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:727px;height:214px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="div_208_XBRL_CS_705a23eb5e894118b41f6e0f51005ec9" style="position:absolute;left:0px;top:0px;float:left;"><div id="TextBlockContainer209" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:727px;height:214px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a74743" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:446px;top:0px;">Weighted<div style="display:inline-block;width:4px"> </div></div><div id="a74746" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:548px;top:0px;">Weighted </div><div id="a74755" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:450px;top:18px;">Average </div><div id="a74758" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:552px;top:18px;">Average </div><div id="a74767" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:449px;top:35px;">Exercise<div style="display:inline-block;width:4px"> </div></div><div id="a74770" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:544px;top:35px;">Remaining </div><div id="a74773" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:648px;top:35px;">Aggregate </div><div id="a74777" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:346px;top:53px;">Number of </div><div id="a74780" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:459px;top:53px;">Price<div style="display:inline-block;width:3px"> </div></div><div id="a74783" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:541px;top:53px;">Contractual </div><div id="a74786" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:653px;top:53px;">Intrinsic </div><div id="a74790" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:355px;top:70px;">Options </div><div id="a74793" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:440px;top:70px;">(per option) </div><div id="a74796" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:538px;top:70px;">Term<div style="display:inline-block;width:5px"> </div>(years) </div><div id="a74800" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:661px;top:70px;">Value </div><div id="a74802" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:88px;">Options outstanding as of January 1, 2021 </div><div id="a74804" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:369px;top:88px;">110,336</div><div id="a74807" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:429px;top:88px;">$ </div><div id="a74809" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:478px;top:88px;">143.51</div><div id="a74817" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:106px;">Options granted </div><div id="a74819" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:376px;top:106px;">25,250</div><div id="a74823" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:478px;top:106px;">245.17</div><div id="a74831" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:123px;">Options exercised </div><div id="a74833" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:371px;top:123px;display:flex;">(22,540)</div><div id="a74837" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:478px;top:123px;">143.49</div><div id="a74845" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:141px;">Options forfeited </div><div id="a74847" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:378px;top:141px;display:flex;">(3,362)</div><div id="a74851" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:478px;top:141px;">190.65</div><div id="a74858" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:159px;">Options outstanding as of December 31, 2021 </div><div id="a74860" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:369px;top:159px;">109,684</div><div id="a74863" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:429px;top:159px;">$ </div><div id="a74865" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:478px;top:159px;">165.47</div><div id="a74868" style="position:absolute;font-family:'Times New Roman';left:600px;top:159px;">4.8</div><div id="a74871" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:633px;top:159px;">$ </div><div id="a74873" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:689px;top:159px;">7,550</div><div id="a74875" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:179px;">Options expected to vest after December 31, 2021 </div><div id="a74877" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:376px;top:179px;">67,680</div><div id="a74880" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:429px;top:179px;">$ </div><div id="a74882" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:478px;top:179px;">178.10</div><div id="a74885" style="position:absolute;font-family:'Times New Roman';left:600px;top:179px;">5.4</div><div id="a74888" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:633px;top:179px;">$ </div><div id="a74890" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:689px;top:179px;">3,929</div><div id="a74892" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:198px;">Options exercisable as of December 31, 2021 </div><div id="a74896" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:376px;top:198px;">42,004</div><div id="a74899" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:429px;top:198px;">$ </div><div id="a74901" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:478px;top:198px;">145.12</div><div id="a74904" style="position:absolute;font-family:'Times New Roman';left:600px;top:198px;">3.9</div><div id="a74907" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:633px;top:198px;">$ </div><div id="a74909" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:689px;top:198px;">3,621</div></div></div></div><div id="TextBlockContainer212" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:727px;height:46px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a74911" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:0px;">The total intrinsic value of options exercised during the years ended December<div style="display:inline-block;width:5px"> </div>31, 2021, 2020 and 2019 was approximately $</div><div id="a74911_122_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:699px;top:0px;">2.7</div><div id="a74921" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:15px;">million, $</div><div id="a74921_10_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:56px;top:15px;">6.5</div><div id="a74921_13_14" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:73px;top:15px;"><div style="display:inline-block;width:3px"> </div>million and $</div><div id="a74921_27_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:147px;top:15px;">2.5</div><div id="a74921_30_109" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:164px;top:15px;"><div style="display:inline-block;width:3px"> </div>million, respectively.<div style="display:inline-block;width:8px"> </div>Intrinsic value is calculated as the difference between the current<div style="display:inline-block;width:5px"> </div>market price of </div><div id="a74925" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:31px;">the underlying security and the strike price of a related option.</div></div><div id="TextBlockContainer214" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:525px;height:16px;display:inline-block;"><div id="a74928" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:0px;">A summary of the Company’s outstanding<div style="display:inline-block;width:5px"> </div>stock options as of December 31, 2021 is as follows:</div></div><div id="TextBlockContainer218" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:630px;height:188px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="div_216_XBRL_CS_147d6166e5894194b37ec61cafdf8df7" style="position:absolute;left:0px;top:0px;float:left;"><div id="TextBlockContainer217" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:630px;height:188px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a74944" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:254px;top:0px;">Weighted </div><div id="a74966" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:258px;top:17px;">Average </div><div id="a74969" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:353px;top:17px;">Weighted </div><div id="a74974" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:551px;top:17px;">Weighted </div><div id="a74986" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:165px;top:34px;">Number </div><div id="a74989" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:251px;top:34px;">Remaining </div><div id="a74992" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:357px;top:34px;">Average </div><div id="a74995" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:456px;top:34px;">Number </div><div id="a74998" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:554px;top:34px;">Average </div><div id="a75002" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:46px;top:51px;">Range of </div><div id="a75005" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:158px;top:51px;">of Options </div><div id="a75008" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:247px;top:51px;">Contractual </div><div id="a75011" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:340px;top:51px;">Exercise Price </div><div id="a75014" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:449px;top:51px;">of Options </div><div id="a75017" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:538px;top:51px;">Exercise Price </div><div id="a75021" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:29px;top:68px;">Exercise Prices </div><div id="a75024" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:153px;top:68px;">Outstanding </div><div id="a75027" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:245px;top:68px;">Term<div style="display:inline-block;width:5px"> </div>(years) </div><div id="a75030" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:347px;top:68px;">(per option) </div><div id="a75033" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:446px;top:68px;">Exercisable </div><div id="a75036" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:544px;top:68px;">(per option) </div><div id="a75040" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:85px;">$ </div><div id="a75042" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:16px;top:85px;">49.01</div><div id="a75042_5_2" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:47px;top:85px;"><div style="display:inline-block;width:3px"> </div></div><div id="a75045" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:69px;top:85px;">- </div><div id="a75048" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:84px;top:85px;">$ </div><div id="a75050" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:96px;top:85px;">80.00</div><div id="a75050_5_2" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:127px;top:85px;"><div style="display:inline-block;width:3px"> </div></div><div id="a75053" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:200px;top:86px;">711</div><div id="a75056" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:315px;top:86px;">- </div><div id="a75059" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:338px;top:85px;">$ </div><div id="a75061" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:393px;top:86px;">72.12</div><div id="a75064" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:491px;top:86px;">711</div><div id="a75067" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:535px;top:86px;">$ </div><div id="a75069" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:591px;top:86px;">72.12</div><div id="a75073" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:102px;">$ </div><div id="a75075" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:16px;top:102px;">80.01</div><div id="a75075_5_2" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:47px;top:102px;"><div style="display:inline-block;width:3px"> </div></div><div id="a75078" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:69px;top:102px;">- </div><div id="a75081" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:84px;top:102px;">$ </div><div id="a75083" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:96px;top:102px;">100.00</div><div id="a75083_6_2" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:133px;top:102px;"><div style="display:inline-block;width:3px"> </div></div><div id="a75086" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:190px;top:103px;">1,309</div><div id="a75089" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:315px;top:103px;">- </div><div id="a75093" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:393px;top:103px;">87.30</div><div id="a75096" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:481px;top:103px;">1,309</div><div id="a75100" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:591px;top:103px;">87.30</div><div id="a75104" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:119px;">$ </div><div id="a75106" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:16px;top:119px;">120.01</div><div id="a75106_6_2" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:53px;top:119px;"><div style="display:inline-block;width:3px"> </div></div><div id="a75109" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:69px;top:119px;">- </div><div id="a75112" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:84px;top:119px;">$ </div><div id="a75114" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:96px;top:119px;">150.00</div><div id="a75114_6_2" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:133px;top:119px;"><div style="display:inline-block;width:3px"> </div></div><div id="a75117" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:184px;top:120px;">43,482</div><div id="a75120" style="position:absolute;font-family:'Times New Roman';left:303px;top:120px;">5.2</div><div id="a75124" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:386px;top:120px;">136.62</div><div id="a75127" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:474px;top:120px;">12,873</div><div id="a75131" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:584px;top:120px;">136.59</div><div id="a75135" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:136px;">$ </div><div id="a75137" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:16px;top:136px;">150.01</div><div id="a75137_6_2" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:53px;top:136px;"><div style="display:inline-block;width:3px"> </div></div><div id="a75140" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:69px;top:136px;">- </div><div id="a75143" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:84px;top:136px;">$ </div><div id="a75145" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:96px;top:136px;">180.00</div><div id="a75145_6_2" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:133px;top:136px;"><div style="display:inline-block;width:3px"> </div></div><div id="a75148" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:184px;top:137px;">40,593</div><div id="a75151" style="position:absolute;font-family:'Times New Roman';left:303px;top:137px;">3.7</div><div id="a75155" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:386px;top:137px;">154.23</div><div id="a75158" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:474px;top:137px;">27,111</div><div id="a75162" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:584px;top:137px;">153.88</div><div id="a75166" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:153px;">$ </div><div id="a75168" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:16px;top:153px;">220.01</div><div id="a75168_6_2" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:53px;top:153px;"><div style="display:inline-block;width:3px"> </div></div><div id="a75171" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:69px;top:153px;">- </div><div id="a75174" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:84px;top:153px;">$ </div><div id="a75176" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:96px;top:153px;">250.00</div><div id="a75176_6_2" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:133px;top:153px;"><div style="display:inline-block;width:3px"> </div></div><div id="a75179" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:184px;top:154px;">23,589</div><div id="a75182" style="position:absolute;font-family:'Times New Roman';left:303px;top:154px;">6.2</div><div id="a75186" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:386px;top:154px;">245.15</div><div id="a75189" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:507px;top:154px;">-</div><div id="a75193" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:617px;top:154px;">-</div><div id="a75205" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:177px;top:172px;">109,684</div><div id="a75208" style="position:absolute;font-family:'Times New Roman';left:303px;top:172px;">4.8</div><div id="a75212" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:386px;top:172px;">165.47</div><div id="a75215" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:474px;top:172px;">42,004</div><div id="a75219" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:584px;top:172px;">145.12</div></div></div></div><div id="TextBlockContainer220" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:697px;height:31px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a75222" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:0px;">As of December 31, 2021, unrecognized compensation expense related<div style="display:inline-block;width:5px"> </div>to options granted in 2021, 2020 and 2019 was $</div><div id="a75222_114_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:671px;top:0px;">1.8</div><div id="a75230" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:15px;">million, $</div><div id="a75230_10_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:56px;top:15px;">1.2</div><div id="a75230_13_14" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:73px;top:15px;"><div style="display:inline-block;width:3px"> </div>million and $</div><div id="a75230_27_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:147px;top:15px;">0.3</div><div id="a75230_30_75" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:164px;top:15px;"><div style="display:inline-block;width:3px"> </div>million, respectively,<div style="display:inline-block;width:5px"> </div>to be recognized over a weighted average period of </div><div id="a75230_105_3" style="position:absolute;font-family:'Times New Roman';left:560px;top:15px;">1.9</div><div id="a75230_108_7" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:577px;top:15px;"><div style="display:inline-block;width:3px"> </div>years.</div></div><div id="TextBlockContainer224" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:727px;height:46px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a75237" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:0px;">The Company granted stock options under its LTIP<div style="display:inline-block;width:5px"> </div>plan that are subject only to time vesting generally over a </div><div id="a75237_109_10" style="position:absolute;font-family:'Times New Roman';left:616px;top:0px;">three year</div><div id="a75237_119_8" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:669px;top:0px;"><div style="display:inline-block;width:3px"> </div>period </div><div id="a75252" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:15px;">during 2021, 2020, 2019 and 2018.<div style="display:inline-block;width:8px"> </div></div><div id="div_222_XBRL_TS_6c81e13f5cbc4b6f8fd2d536bc9f15ac" style="position:absolute;left:0px;top:15px;float:left;"><div id="TextBlockContainer223" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:727px;height:31px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a75252_35_96" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:199px;top:0px;">For the purposes of determining the fair value of stock option awards, the Company<div style="display:inline-block;width:5px"> </div>used a Black-</div><div id="a75266" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:15px;">Scholes option pricing model</div></div></div><div id="a75266_28_65" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:161px;top:31px;"><div style="display:inline-block;width:3px"> </div>and primarily used the assumptions set forth in the table below:</div></div><div id="TextBlockContainer228" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:667px;height:100px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="div_226_XBRL_CS_7d7e806e51a340678739429f50aeb27c" style="position:absolute;left:0px;top:0px;float:left;"><div id="TextBlockContainer227" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:667px;height:100px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a75273" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:294px;top:0px;">2021 </div><div id="a75276" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:396px;top:0px;">2020 </div><div id="a75279" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:498px;top:0px;">2019 </div><div id="a75282" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:600px;top:0px;">2018 </div><div id="a75286" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:17px;">Number of stock options granted </div><div id="a75288" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:301px;top:17px;">25,250</div><div id="a75292" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:403px;top:17px;">49,115</div><div id="a75296" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:505px;top:17px;">51,610</div><div id="a75300" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:607px;top:17px;">35,842</div><div id="a75305" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:34px;">Dividend yield </div><div id="a75307" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:314px;top:34px;">0.85</div><div id="a75309" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:342px;top:34px;">% </div><div id="a75312" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:416px;top:34px;">0.99</div><div id="a75314" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:444px;top:34px;">% </div><div id="a75317" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:518px;top:34px;">1.12</div><div id="a75319" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:546px;top:34px;">% </div><div id="a75322" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:620px;top:34px;">1.37</div><div id="a75324" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:648px;top:34px;">% </div><div id="a75328" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:51px;">Expected volatility </div><div id="a75330" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:308px;top:51px;">37.33</div><div id="a75332" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:342px;top:51px;">% </div><div id="a75335" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:410px;top:51px;">31.57</div><div id="a75337" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:444px;top:51px;">% </div><div id="a75340" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:512px;top:51px;">26.29</div><div id="a75342" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:546px;top:51px;">% </div><div id="a75345" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:614px;top:51px;">24.73</div><div id="a75347" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:648px;top:51px;">% </div><div id="a75351" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:68px;">Risk-free interest rate </div><div id="a75355" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:314px;top:68px;">0.60</div><div id="a75357" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:342px;top:68px;">% </div><div id="a75360" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:416px;top:68px;">0.36</div><div id="a75362" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:444px;top:68px;">% </div><div id="a75365" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:518px;top:68px;">1.52</div><div id="a75367" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:546px;top:68px;">% </div><div id="a75370" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:620px;top:68px;">2.54</div><div id="a75372" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:648px;top:68px;">% </div><div id="a75376" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:85px;">Expected term (years) </div><div id="a75378" style="position:absolute;font-family:'Times New Roman';left:321px;top:85px;">4.0</div><div id="a75382" style="position:absolute;font-family:'Times New Roman';left:423px;top:85px;">4.0</div><div id="a75386" style="position:absolute;font-family:'Times New Roman';left:525px;top:85px;">4.0</div><div id="a75390" style="position:absolute;font-family:'Times New Roman';left:627px;top:85px;">4.0</div></div></div></div><div id="TextBlockContainer230" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:731px;height:31px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a75408" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:0px;">The fair value of these options is being amortized on a straight-line basis over<div style="display:inline-block;width:5px"> </div>the respective vesting period of each award.<div style="display:inline-block;width:7px"> </div>The </div><div id="a75418" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:15px;">compensation expense recorded on each award during the years ended<div style="display:inline-block;width:5px"> </div>December 31, 2021, 2020 and 2019, respectively,<div style="display:inline-block;width:5px"> </div>is as follows:</div></div><div id="TextBlockContainer234" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:667px;height:101px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="div_232_XBRL_CS_efeae339032842c483aa0756c9c6bff4" style="position:absolute;left:0px;top:0px;float:left;"><div id="TextBlockContainer233" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:667px;height:101px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a75426" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:402px;top:0px;">2021 </div><div id="a75430" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:504px;top:0px;">2020 </div><div id="a75434" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:606px;top:0px;">2019 </div><div id="a75438" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:17px;">2021 Stock option awards </div><div id="a75440" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:365px;top:18px;">$ </div><div id="a75442" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:435px;top:17px;">429</div><div id="a75445" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:466px;top:18px;">$ </div><div id="a75447" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:552px;top:17px;">-</div><div id="a75450" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:569px;top:18px;">$ </div><div id="a75452" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:654px;top:17px;">-</div><div id="a75456" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:34px;">2020 Stock option awards </div><div id="a75459" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:435px;top:34px;">516</div><div id="a75463" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:537px;top:34px;">385</div><div id="a75467" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:654px;top:34px;">-</div><div id="a75471" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:51px;">2019 Stock option awards </div><div id="a75474" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:435px;top:51px;">234</div><div id="a75478" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:537px;top:51px;">698</div><div id="a75482" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:639px;top:51px;">665</div><div id="a75486" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:68px;">2018 Stock option awards </div><div id="a75489" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:441px;top:68px;">56</div><div id="a75493" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:537px;top:68px;">357</div><div id="a75497" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:639px;top:68px;">364</div><div id="a75501" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:85px;">2017 Stock option awards </div><div id="a75504" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:450px;top:85px;">-</div><div id="a75508" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:543px;top:85px;">51</div><div id="a75512" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:639px;top:85px;">369</div></div></div></div><div id="TextBlockContainer236" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:592px;height:40px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a75515" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:italic;color:#000000;left:4px;top:0px;">Restricted Stock Awards </div><div id="a75517" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:23px;">Activity of non-vested restricted stock awards granted under the Company’s<div style="display:inline-block;width:6px"> </div>LTIP<div style="display:inline-block;width:5px"> </div>plan is shown below:</div></div><div id="TextBlockContainer239" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:649px;height:119px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a75532" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:378px;top:0px;">Number of </div><div id="a75535" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:490px;top:0px;">Weighted Average<div style="display:inline-block;width:6px"> </div>Grant<div style="display:inline-block;width:3px"> </div></div><div id="a75540" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:389px;top:17px;">Shares </div><div id="a75543" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:483px;top:17px;">Date Fair Value<div style="display:inline-block;width:5px"> </div>(per share) </div><div id="a75547" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:34px;">Nonvested awards, December 31, 2020 </div><div id="a75549" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:412px;top:34px;">71,768</div><div id="a75552" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:465px;top:34px;">$ </div><div id="a75554" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:549px;top:34px;">151.17</div><div id="a75554_6_2" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:586px;top:34px;"><div style="display:inline-block;width:3px"> </div></div><div id="a75558" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:16px;top:51px;">Granted </div><div id="a75560" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:412px;top:51px;">23,536</div><div id="a75564" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:549px;top:51px;">242.29</div><div id="a75564_6_2" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:586px;top:51px;"><div style="display:inline-block;width:3px"> </div></div><div id="a75568" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:16px;top:68px;">Vested </div><div id="a75570" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:407px;top:68px;display:flex;">(23,638)</div><div id="a75574" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:549px;top:68px;">157.63</div><div id="a75574_6_2" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:586px;top:68px;"><div style="display:inline-block;width:3px"> </div></div><div id="a75578" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:16px;top:85px;">Forfeited </div><div id="a75580" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:414px;top:85px;display:flex;">(2,973)</div><div id="a75584" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:549px;top:85px;">172.15</div><div id="a75584_6_2" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:586px;top:85px;"><div style="display:inline-block;width:3px"> </div></div><div id="a75588" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:103px;">Nonvested awards, December 31, 2021 </div><div id="a75590" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:412px;top:103px;">68,693</div><div id="a75593" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:465px;top:103px;">$ </div><div id="a75595" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:549px;top:103px;">179.26</div></div><div id="TextBlockContainer242" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:727px;height:109px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a75598" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:0px;">The fair value of the non-vested stock is based on the trading price of the Company’s<div style="display:inline-block;width:5px"> </div>common stock on the date of grant.<div style="display:inline-block;width:7px"> </div>The </div><div id="a75603" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:15px;">Company adjusts the grant date fair value for expected forfeitures based<div style="display:inline-block;width:5px"> </div>on historical experience for similar awards.<div style="display:inline-block;width:8px"> </div>As of December </div><div id="a75606" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:31px;">31, 2021, unrecognized compensation expense related to these awards was $</div><div id="a75606_73_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:413px;top:31px;">5.1</div><div id="a75606_76_51" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:429px;top:31px;"><div style="display:inline-block;width:3px"> </div>million, to be recognized over a weighted average </div><div id="a75611" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:46px;">remaining period of </div><div id="a75611_20_3" style="position:absolute;font-family:'Times New Roman';left:114px;top:46px;">1.5</div><div id="a75611_23_8" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:131px;top:46px;"><div style="display:inline-block;width:3px"> </div>years. </div><div id="a75614" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:italic;color:#000000;left:4px;top:69px;">Restricted Stock Units </div><div id="a75616" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:93px;">Activity of non-vested restricted stock units granted under the Company’s<div style="display:inline-block;width:5px"> </div>LTIP<div style="display:inline-block;width:5px"> </div>plan is shown below:</div></div><div id="TextBlockContainer246" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:646px;height:119px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="div_244_XBRL_CS_69fdfcbc78df4fef9e49eef11dfb193f" style="position:absolute;left:0px;top:0px;float:left;"><div id="TextBlockContainer245" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:646px;height:119px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a75622" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:378px;top:0px;">Number of </div><div id="a75625" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:490px;top:0px;">Weighted Average<div style="display:inline-block;width:6px"> </div>Grant<div style="display:inline-block;width:3px"> </div></div><div id="a75632" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:393px;top:17px;">Units </div><div id="a75635" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:487px;top:17px;">Date Fair Value<div style="display:inline-block;width:5px"> </div>(per unit) </div><div id="a75639" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:34px;">Nonvested awards, December 31, 2020 </div><div id="a75641" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:412px;top:34px;">10,845</div><div id="a75644" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:465px;top:34px;">$ </div><div id="a75646" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:549px;top:34px;">147.70</div><div id="a75646_6_2" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:586px;top:34px;"><div style="display:inline-block;width:3px"> </div></div><div id="a75650" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:16px;top:51px;">Granted </div><div id="a75652" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:419px;top:51px;">2,791</div><div id="a75656" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:549px;top:51px;">245.49</div><div id="a75656_6_2" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:586px;top:51px;"><div style="display:inline-block;width:3px"> </div></div><div id="a75660" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:16px;top:68px;">Vested </div><div id="a75662" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:414px;top:68px;display:flex;">(2,570)</div><div id="a75666" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:549px;top:68px;">155.34</div><div id="a75666_6_2" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:586px;top:68px;"><div style="display:inline-block;width:3px"> </div></div><div id="a75670" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:16px;top:85px;">Forfeited </div><div id="a75672" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:430px;top:85px;display:flex;">(89)</div><div id="a75676" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:549px;top:85px;">141.77</div><div id="a75676_6_2" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:586px;top:85px;"><div style="display:inline-block;width:3px"> </div></div><div id="a75680" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:103px;">Nonvested awards, December 31, 2021 </div><div id="a75682" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:412px;top:103px;">10,977</div><div id="a75685" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:465px;top:103px;">$ </div><div id="a75687" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:549px;top:103px;">170.82</div></div></div></div><div id="TextBlockContainer248" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:732px;height:62px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a75690" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:0px;">The fair value of the non-vested restricted stock units is based on the trading price<div style="display:inline-block;width:5px"> </div>of the Company’s common<div style="display:inline-block;width:5px"> </div>stock on the date of </div><div id="a75694" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:15px;">grant.<div style="display:inline-block;width:7px"> </div>The Company adjusts the grant date fair value for expected forfeitures based on<div style="display:inline-block;width:5px"> </div>historical experience for similar awards.<div style="display:inline-block;width:7px"> </div>As of </div><div id="a75699" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:31px;">December 31, 2021, unrecognized compensation expense related<div style="display:inline-block;width:5px"> </div>to these awards was $</div><div id="a75699_82_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:471px;top:31px;">0.8</div><div id="a75699_85_43" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:488px;top:31px;"><div style="display:inline-block;width:3px"> </div>million, to be recognized over a weighted </div><div id="a75704" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:46px;">average remaining period of </div><div id="a75704_28_3" style="position:absolute;font-family:'Times New Roman';left:159px;top:46px;">1.8</div><div id="a75704_31_7" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:175px;top:46px;"><div style="display:inline-block;width:3px"> </div>years.</div></div><div id="TextBlockContainer250" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:719px;height:140px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a75708" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:italic;color:#000000;left:4px;top:0px;">Performance Stock Units </div><div id="a75710" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:23px;">The Company grants performance-dependent stock awards (“PSUs”) as a component<div style="display:inline-block;width:5px"> </div>of its LTIP,<div style="display:inline-block;width:6px"> </div>which will be settled in a </div><div id="a75714" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:39px;">certain number of shares subject to market-based and time-based vesting conditions.<div style="display:inline-block;width:8px"> </div>The number of fully vested shares that may </div><div id="a75719" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:54px;">ultimately be issued as settlement for each award may range from </div><div id="a75719_65_1" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:358px;top:54px;">0</div><div id="a75719_66_8" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:365px;top:54px;">% up to </div><div id="a75719_74_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:410px;top:54px;">200</div><div id="a75719_77_53" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:430px;top:54px;">% of the target award, subject to the achievement of </div><div id="a75721" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:69px;">the Company’s total shareholder<div style="display:inline-block;width:5px"> </div>return (“TSR”) relative to the performance of the Company’s<div style="display:inline-block;width:5px"> </div>peer group, the S&amp;P Midcap 400 </div><div id="a75722" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:85px;">Materials group.<div style="display:inline-block;width:7px"> </div>The service period required for the PSUs is </div><div id="a75722_62_11" style="position:absolute;font-family:'Times New Roman';left:333px;top:85px;">three years</div><div id="a75722_73_58" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:391px;top:85px;"><div style="display:inline-block;width:3px"> </div>and the TSR measurement period for the PSUs is generally </div><div id="a75726" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:100px;">from January 1 of the year of grant through December 31 of the year prior<div style="display:inline-block;width:5px"> </div>to issuances of the shares upon settlement.<div style="display:inline-block;width:7px"> </div></div><div id="a75729" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:123px;"><div style="display:inline-block;width:192px"> </div></div></div><div id="TextBlockContainer254" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:718px;height:46px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a75745" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:0px;">Compensation expense for PSUs is measured based on their grant date fair value<div style="display:inline-block;width:5px"> </div>and is recognized on a straight-line basis over </div><div id="a75749" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:15px;">the </div><div id="a75749_4_10" style="position:absolute;font-family:'Times New Roman';left:24px;top:15px;">three year</div><div id="a75749_14_18" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:77px;top:15px;"><div style="display:inline-block;width:3px"> </div>vesting period.<div style="display:inline-block;width:7px"> </div></div><div id="div_252_XBRL_TS_9118ed8b72934c5f8be577e8fb067d98" style="position:absolute;left:0px;top:15px;float:left;"><div id="TextBlockContainer253" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:718px;height:31px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a75749_32_101" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:166px;top:0px;">The grant-date fair value of the PSUs was estimated using a Monte Carlo<div style="display:inline-block;width:5px"> </div>simulation on the grant date </div><div id="a75752" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:15px;">and using the following assumptions</div></div></div><div id="a75752_35_30" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:200px;top:31px;"><div style="display:inline-block;width:3px"> </div>set forth in the table below:</div></div><div id="TextBlockContainer257" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:603px;height:101px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a75758" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:290px;top:0px;">CEO Grant </div><div id="a75771" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:301px;top:17px;">2021 (1) </div><div id="a75774" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:422px;top:17px;">2021 </div><div id="a75777" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:534px;top:17px;">2020 </div><div id="a75782" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:34px;">Fully vested shares </div><div id="a75785" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:324px;top:34px;">3,775</div><div id="a75789" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:429px;top:34px;">12,103</div><div id="a75793" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:541px;top:34px;">18,485</div><div id="a75799" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:51px;">Risk-free interest rate </div><div id="a75804" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:330px;top:51px;">0.65</div><div id="a75806" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:359px;top:51px;">% </div><div id="a75809" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:442px;top:51px;">0.29</div><div id="a75811" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:471px;top:51px;">% </div><div id="a75814" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:554px;top:51px;">0.28</div><div id="a75816" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:583px;top:51px;">% </div><div id="a75821" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:68px;">Dividend yield </div><div id="a75824" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:330px;top:68px;">0.72</div><div id="a75826" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:359px;top:68px;">% </div><div id="a75829" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:442px;top:68px;">0.64</div><div id="a75831" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:471px;top:68px;">% </div><div id="a75834" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:554px;top:68px;">1.13</div><div id="a75836" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:583px;top:68px;">% </div><div id="a75841" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:85px;">Expected term (years) </div><div id="a75844" style="position:absolute;font-family:'Times New Roman';left:337px;top:85px;">3.0</div><div id="a75848" style="position:absolute;font-family:'Times New Roman';left:449px;top:85px;">3.0</div><div id="a75852" style="position:absolute;font-family:'Times New Roman';left:561px;top:85px;">3.0</div></div><div id="TextBlockContainer262" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:730px;height:70px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="div_260_XBRL_TS_5fbdcc1bd6584e1c8639d1768c0d96f2" style="position:absolute;left:24px;top:0px;float:left;"><div id="TextBlockContainer261" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:706px;height:31px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a75857" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:0px;">(1)<div style="display:inline-block;width:9px"> </div>On September 2, 2021, the Board appointed Andrew Tometich<div style="display:inline-block;width:6px"> </div>to serve as CEO and entered into an Employment Agreement, </div><div id="a75868" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:15px;">and granted an equity award consisting of a mix of time-based restricted<div style="display:inline-block;width:5px"> </div>stock and PSUs.</div></div></div><div id="a75876" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:39px;">As of December 31, 2021, there was approximately $</div><div id="a75876_50_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:314px;top:39px;">4.3</div><div id="a75876_53_71" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:330px;top:39px;"><div style="display:inline-block;width:3px"> </div>million of total unrecognized compensation cost related to PSUs which </div><div id="a75884" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:54px;">the Company expects to recognize over a weighted-average period<div style="display:inline-block;width:5px"> </div>of </div><div id="a75884_67_3" style="position:absolute;font-family:'Times New Roman';left:378px;top:54px;">1.4</div><div id="a75884_70_7" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:395px;top:54px;"><div style="display:inline-block;width:3px"> </div>years.</div></div><div id="TextBlockContainer264" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:730px;height:113px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a75891" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:italic;color:#000000;left:4px;top:0px;">Defined Contribution Plan<div style="display:inline-block;width:4px"> </div></div><div id="a75893" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:21px;">The Company has a 401(k) plan with an employer match covering a majority<div style="display:inline-block;width:5px"> </div>of its U.S. employees.<div style="display:inline-block;width:7px"> </div>The Company matches </div><div id="a75893_117_2" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:694px;top:21px;">50</div><div id="a75893_119_2" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:708px;top:21px;">% </div><div id="a75895" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:36px;">of the first </div><div id="a75895_13_1" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:63px;top:36px;">6</div><div id="a75895_14_91" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:70px;top:36px;">% of compensation that is contributed to the plan, with a maximum matching contribution<div style="display:inline-block;width:5px"> </div>of </div><div id="a75895_105_1" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:568px;top:36px;">3</div><div id="a75895_106_20" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:575px;top:36px;">% of compensation.<div style="display:inline-block;width:4px"> </div></div><div id="a75903" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:51px;">Additionally, the plan<div style="display:inline-block;width:5px"> </div>provides for non-elective nondiscretionary contributions on behalf of participants<div style="display:inline-block;width:5px"> </div>who have completed one year </div><div id="a75907" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:67px;">of service equal to </div><div id="a75907_20_1" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:106px;top:67px;">3</div><div id="a75907_21_110" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:113px;top:67px;">% of the eligible participant's compensation.<div style="display:inline-block;width:8px"> </div>Beginning in April 2020 and continuing through March 2021, the </div><div id="a75918" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:82px;">Company matched both non-elective and elective 401(k) contributions<div style="display:inline-block;width:5px"> </div>in fully vested shares of the Company’s<div style="display:inline-block;width:5px"> </div>common stock rather </div><div id="a75931" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:97px;">than cash.<div style="display:inline-block;width:7px"> </div>For the years ended December 31, 2021, and 2020, total contributions were $</div><div id="a75931_87_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:477px;top:97px;">1.5</div><div id="a75931_90_14" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:493px;top:97px;"><div style="display:inline-block;width:3px"> </div>million and $</div><div id="a75931_104_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:568px;top:97px;">3.1</div><div id="a75931_107_23" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:585px;top:97px;"><div style="display:inline-block;width:3px"> </div>million, respectively.</div></div><div id="TextBlockContainer266" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:730px;height:144px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a75949" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:4px;top:0px;">Employee Stock Purchase Plan </div><div id="a75951" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:21px;">In 2000, the Board adopted an Employee Stock Purchase Plan (“ESPP”) whereby<div style="display:inline-block;width:5px"> </div>employees may purchase Company stock </div><div id="a75952" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:36px;">through a payroll deduction plan.<div style="display:inline-block;width:7px"> </div>Purchases were made from the plan and credited to each participant’s<div style="display:inline-block;width:5px"> </div>account on the last day of </div><div id="a75960" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:51px;">each calendar month in which the organized securities<div style="display:inline-block;width:5px"> </div>trading markets in the U.S. were open for business (the “Investment<div style="display:inline-block;width:5px"> </div>Date”).<div style="display:inline-block;width:4px"> </div></div><div id="a75967" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:67px;">The purchase price of the stock was </div><div id="a75967_36_2" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:199px;top:67px;">85</div><div id="a75967_38_87" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:212px;top:67px;">% of the fair market value on the Investment Date.<div style="display:inline-block;width:7px"> </div>The plan was compensatory, and<div style="display:inline-block;width:5px"> </div>the </div><div id="a75967_125_2" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:687px;top:67px;">15</div><div id="a75967_127_2" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:701px;top:67px;">% </div><div id="a75969" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:82px;">discount was expensed on the Investment Date.<div style="display:inline-block;width:8px"> </div>All employees, including officers, were eligible to participate<div style="display:inline-block;width:5px"> </div>in this plan.<div style="display:inline-block;width:7px"> </div>A </div><div id="a75974" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:97px;">participant could withdraw all uninvested payment balances credited<div style="display:inline-block;width:5px"> </div>to a participant’s account at any time.<div style="display:inline-block;width:8px"> </div>An employee whose stock </div><div id="a75979" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:113px;">ownership of the Company exceeds </div><div id="a75979_33_12" style="position:absolute;font-family:'Times New Roman';left:198px;top:113px;-sec-ix-hidden:ID_2318;">five percent</div><div id="a75979_45_80" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:262px;top:113px;"><div style="display:inline-block;width:3px"> </div>of the outstanding common stock was not eligible to participate in this plan.<div style="display:inline-block;width:4px"> </div></div><div id="a75980" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:128px;">Effective January 1, 2020, the Company discontinued<div style="display:inline-block;width:5px"> </div>the ESPP.</div></div><div id="TextBlockContainer268" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:731px;height:192px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a75983" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:4px;top:0px;">2013 Director Stock Ownership Plan </div><div id="a75985" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:23px;">In 2013, the Company adopted the 2013 Director Stock Ownership Plan (the<div style="display:inline-block;width:5px"> </div>“Plan”), to encourage the Directors to increase their </div><div id="a75990" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:39px;">investment in the Company,<div style="display:inline-block;width:5px"> </div>which was approved at the Company’s May 2013<div style="display:inline-block;width:5px"> </div>shareholders’ meeting.<div style="display:inline-block;width:7px"> </div>The Plan authorizes the </div><div id="a75995" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:54px;">issuance of up to </div><div id="a75995_18_6" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:98px;top:54px;">75,000</div><div id="a75995_24_110" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:135px;top:54px;"><div style="display:inline-block;width:3px"> </div>shares of Quaker common stock in accordance with the terms of the Plan in payment<div style="display:inline-block;width:5px"> </div>of all or a portion of the </div><div id="a75997" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:69px;">annual cash retainer payable to each of the Company’s<div style="display:inline-block;width:5px"> </div>non-employee directors in 2013 and subsequent years during the term of the </div><div id="a76001" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:85px;">Plan.<div style="display:inline-block;width:7px"> </div>Under the Plan, each director who, on May 1</div><div id="a76003" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:280px;top:85px;">of the applicable calendar year, owns less than </div><div id="a76003_48_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:532px;top:85px;">400</div><div id="a76003_51_30" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:552px;top:85px;">% of the annual cash retainer </div><div id="a76004" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:100px;">for the applicable calendar year, divided<div style="display:inline-block;width:5px"> </div>by the average of the closing price of a share of Quaker Common Stock as reported by<div style="display:inline-block;width:5px"> </div>the </div><div id="a76006" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:115px;">composite tape of the New York<div style="display:inline-block;width:5px"> </div>Stock Exchange for the previous calendar year (the “Threshold Amount”), is required<div style="display:inline-block;width:5px"> </div>to receive </div><div id="a76006_126_2" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:697px;top:115px;">75</div><div id="a76006_128_2" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:711px;top:115px;">% </div><div id="a76008" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:131px;">of the annual cash retainer in Quaker common stock and </div><div id="a76008_55_2" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:309px;top:131px;">25</div><div id="a76008_57_75" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:322px;top:131px;">% of the retainer in cash, unless the director elects to receive a greater </div><div id="a76010" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:146px;">percentage of Quaker common stock, up to </div><div id="a76010_41_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:238px;top:146px;">100</div><div id="a76010_44_84" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:258px;top:146px;">% of the annual cash retainer for the applicable year.<div style="display:inline-block;width:8px"> </div>Each director who owns more </div><div id="a76013" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:161px;">than the Threshold Amount may elect to receive common stock in payment<div style="display:inline-block;width:5px"> </div>of a percentage (up to </div><div id="a76013_94_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:529px;top:161px;">100</div><div id="a76013_97_33" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:549px;top:161px;">%) of the annual cash retainer.<div style="display:inline-block;width:5px"> </div></div><div id="a76015" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:177px;">The annual retainer is $</div><div id="a76015_24_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:130px;top:177px;">0.1</div><div id="a76015_27_49" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:147px;top:177px;"><div style="display:inline-block;width:3px"> </div>million and the retainer payment date is June 1.</div></div> <div id="TextBlockContainer201" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:667px;height:141px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a74510" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:402px;top:0px;">2021 </div><div id="a74514" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:504px;top:0px;">2020 </div><div id="a74518" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:606px;top:0px;">2019 </div><div id="a74522" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:18px;">Stock options </div><div id="a74524" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:365px;top:19px;">$ </div><div id="a74526" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:425px;top:18px;">1,235</div><div id="a74529" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:466px;top:19px;">$ </div><div id="a74531" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:526px;top:18px;">1,491</div><div id="a74534" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:569px;top:19px;">$ </div><div id="a74536" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:629px;top:18px;">1,448</div><div id="a74540" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:35px;">Non-vested stock awards and restricted stock units </div><div id="a74545" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:425px;top:35px;">5,438</div><div id="a74549" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:526px;top:35px;">5,012</div><div id="a74553" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:629px;top:35px;">3,206</div><div id="a74557" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:53px;">Non-elective and elective 401(k) matching contribution in stock </div><div id="a74563" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:425px;top:53px;">1,553</div><div id="a74567" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:526px;top:53px;">3,112</div><div id="a74571" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:654px;top:53px;">-</div><div id="a74575" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:70px;">Employee stock purchase plan </div><div id="a74578" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:450px;top:70px;">-</div><div id="a74582" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:552px;top:70px;">-</div><div id="a74586" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:645px;top:70px;">84</div><div id="a74590" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:88px;">Director stock ownership plan </div><div id="a74593" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:435px;top:88px;">901</div><div id="a74597" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:537px;top:88px;">541</div><div id="a74601" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:639px;top:88px;">123</div><div id="a74605" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:106px;">Performance stock units </div><div id="a74608" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:425px;top:106px;">1,911</div><div id="a74612" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:537px;top:106px;">840</div><div id="a74616" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:654px;top:106px;">-</div><div id="a74620" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:124px;">Total share-based<div style="display:inline-block;width:5px"> </div>compensation expense </div><div id="a74624" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:365px;top:125px;">$ </div><div id="a74626" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:418px;top:124px;">11,038</div><div id="a74629" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:466px;top:125px;">$ </div><div id="a74631" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:520px;top:124px;">10,996</div><div id="a74634" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:569px;top:125px;">$ </div><div id="a74636" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:629px;top:124px;">4,861</div></div> 1235000 1491000 1448000 5438000 5012000 3206000 1553000 3112000 0 0 0 84000 901000 541000 123000 1911000 840000 0 11038000 10996000 4861000 900000 1500000 900000 <div id="TextBlockContainer209" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:727px;height:214px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a74743" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:446px;top:0px;">Weighted<div style="display:inline-block;width:4px"> </div></div><div id="a74746" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:548px;top:0px;">Weighted </div><div id="a74755" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:450px;top:18px;">Average </div><div id="a74758" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:552px;top:18px;">Average </div><div id="a74767" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:449px;top:35px;">Exercise<div style="display:inline-block;width:4px"> </div></div><div id="a74770" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:544px;top:35px;">Remaining </div><div id="a74773" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:648px;top:35px;">Aggregate </div><div id="a74777" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:346px;top:53px;">Number of </div><div id="a74780" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:459px;top:53px;">Price<div style="display:inline-block;width:3px"> </div></div><div id="a74783" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:541px;top:53px;">Contractual </div><div id="a74786" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:653px;top:53px;">Intrinsic </div><div id="a74790" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:355px;top:70px;">Options </div><div id="a74793" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:440px;top:70px;">(per option) </div><div id="a74796" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:538px;top:70px;">Term<div style="display:inline-block;width:5px"> </div>(years) </div><div id="a74800" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:661px;top:70px;">Value </div><div id="a74802" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:88px;">Options outstanding as of January 1, 2021 </div><div id="a74804" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:369px;top:88px;">110,336</div><div id="a74807" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:429px;top:88px;">$ </div><div id="a74809" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:478px;top:88px;">143.51</div><div id="a74817" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:106px;">Options granted </div><div id="a74819" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:376px;top:106px;">25,250</div><div id="a74823" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:478px;top:106px;">245.17</div><div id="a74831" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:123px;">Options exercised </div><div id="a74833" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:371px;top:123px;display:flex;">(22,540)</div><div id="a74837" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:478px;top:123px;">143.49</div><div id="a74845" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:141px;">Options forfeited </div><div id="a74847" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:378px;top:141px;display:flex;">(3,362)</div><div id="a74851" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:478px;top:141px;">190.65</div><div id="a74858" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:159px;">Options outstanding as of December 31, 2021 </div><div id="a74860" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:369px;top:159px;">109,684</div><div id="a74863" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:429px;top:159px;">$ </div><div id="a74865" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:478px;top:159px;">165.47</div><div id="a74868" style="position:absolute;font-family:'Times New Roman';left:600px;top:159px;">4.8</div><div id="a74871" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:633px;top:159px;">$ </div><div id="a74873" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:689px;top:159px;">7,550</div><div id="a74875" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:179px;">Options expected to vest after December 31, 2021 </div><div id="a74877" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:376px;top:179px;">67,680</div><div id="a74880" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:429px;top:179px;">$ </div><div id="a74882" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:478px;top:179px;">178.10</div><div id="a74885" style="position:absolute;font-family:'Times New Roman';left:600px;top:179px;">5.4</div><div id="a74888" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:633px;top:179px;">$ </div><div id="a74890" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:689px;top:179px;">3,929</div><div id="a74892" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:198px;">Options exercisable as of December 31, 2021 </div><div id="a74896" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:376px;top:198px;">42,004</div><div id="a74899" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:429px;top:198px;">$ </div><div id="a74901" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:478px;top:198px;">145.12</div><div id="a74904" style="position:absolute;font-family:'Times New Roman';left:600px;top:198px;">3.9</div><div id="a74907" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:633px;top:198px;">$ </div><div id="a74909" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:689px;top:198px;">3,621</div></div> 110336 143.51 25250 245.17 22540 143.49 3362 190.65 109684 165.47 P4Y9M18D 7550000 67680 178.10 P5Y4M24D 3929000 42004 145.12 P3Y10M24D 3621000 2700000 6500000 2500000 <div id="TextBlockContainer217" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:630px;height:188px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a74944" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:254px;top:0px;">Weighted </div><div id="a74966" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:258px;top:17px;">Average </div><div id="a74969" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:353px;top:17px;">Weighted </div><div id="a74974" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:551px;top:17px;">Weighted </div><div id="a74986" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:165px;top:34px;">Number </div><div id="a74989" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:251px;top:34px;">Remaining </div><div id="a74992" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:357px;top:34px;">Average </div><div id="a74995" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:456px;top:34px;">Number </div><div id="a74998" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:554px;top:34px;">Average </div><div id="a75002" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:46px;top:51px;">Range of </div><div id="a75005" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:158px;top:51px;">of Options </div><div id="a75008" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:247px;top:51px;">Contractual </div><div id="a75011" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:340px;top:51px;">Exercise Price </div><div id="a75014" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:449px;top:51px;">of Options </div><div id="a75017" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:538px;top:51px;">Exercise Price </div><div id="a75021" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:29px;top:68px;">Exercise Prices </div><div id="a75024" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:153px;top:68px;">Outstanding </div><div id="a75027" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:245px;top:68px;">Term<div style="display:inline-block;width:5px"> </div>(years) </div><div id="a75030" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:347px;top:68px;">(per option) </div><div id="a75033" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:446px;top:68px;">Exercisable </div><div id="a75036" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:544px;top:68px;">(per option) </div><div id="a75040" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:85px;">$ </div><div id="a75042" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:16px;top:85px;">49.01</div><div id="a75042_5_2" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:47px;top:85px;"><div style="display:inline-block;width:3px"> </div></div><div id="a75045" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:69px;top:85px;">- </div><div id="a75048" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:84px;top:85px;">$ </div><div id="a75050" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:96px;top:85px;">80.00</div><div id="a75050_5_2" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:127px;top:85px;"><div style="display:inline-block;width:3px"> </div></div><div id="a75053" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:200px;top:86px;">711</div><div id="a75056" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:315px;top:86px;">- </div><div id="a75059" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:338px;top:85px;">$ </div><div id="a75061" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:393px;top:86px;">72.12</div><div id="a75064" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:491px;top:86px;">711</div><div id="a75067" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:535px;top:86px;">$ </div><div id="a75069" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:591px;top:86px;">72.12</div><div id="a75073" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:102px;">$ </div><div id="a75075" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:16px;top:102px;">80.01</div><div id="a75075_5_2" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:47px;top:102px;"><div style="display:inline-block;width:3px"> </div></div><div id="a75078" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:69px;top:102px;">- </div><div id="a75081" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:84px;top:102px;">$ </div><div id="a75083" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:96px;top:102px;">100.00</div><div id="a75083_6_2" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:133px;top:102px;"><div style="display:inline-block;width:3px"> </div></div><div id="a75086" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:190px;top:103px;">1,309</div><div id="a75089" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:315px;top:103px;">- </div><div id="a75093" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:393px;top:103px;">87.30</div><div id="a75096" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:481px;top:103px;">1,309</div><div id="a75100" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:591px;top:103px;">87.30</div><div id="a75104" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:119px;">$ </div><div id="a75106" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:16px;top:119px;">120.01</div><div id="a75106_6_2" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:53px;top:119px;"><div style="display:inline-block;width:3px"> </div></div><div id="a75109" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:69px;top:119px;">- </div><div id="a75112" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:84px;top:119px;">$ </div><div id="a75114" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:96px;top:119px;">150.00</div><div id="a75114_6_2" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:133px;top:119px;"><div style="display:inline-block;width:3px"> </div></div><div id="a75117" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:184px;top:120px;">43,482</div><div id="a75120" style="position:absolute;font-family:'Times New Roman';left:303px;top:120px;">5.2</div><div id="a75124" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:386px;top:120px;">136.62</div><div id="a75127" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:474px;top:120px;">12,873</div><div id="a75131" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:584px;top:120px;">136.59</div><div id="a75135" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:136px;">$ </div><div id="a75137" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:16px;top:136px;">150.01</div><div id="a75137_6_2" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:53px;top:136px;"><div style="display:inline-block;width:3px"> </div></div><div id="a75140" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:69px;top:136px;">- </div><div id="a75143" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:84px;top:136px;">$ </div><div id="a75145" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:96px;top:136px;">180.00</div><div id="a75145_6_2" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:133px;top:136px;"><div style="display:inline-block;width:3px"> </div></div><div id="a75148" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:184px;top:137px;">40,593</div><div id="a75151" style="position:absolute;font-family:'Times New Roman';left:303px;top:137px;">3.7</div><div id="a75155" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:386px;top:137px;">154.23</div><div id="a75158" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:474px;top:137px;">27,111</div><div id="a75162" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:584px;top:137px;">153.88</div><div id="a75166" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:153px;">$ </div><div id="a75168" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:16px;top:153px;">220.01</div><div id="a75168_6_2" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:53px;top:153px;"><div style="display:inline-block;width:3px"> </div></div><div id="a75171" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:69px;top:153px;">- </div><div id="a75174" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:84px;top:153px;">$ </div><div id="a75176" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:96px;top:153px;">250.00</div><div id="a75176_6_2" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:133px;top:153px;"><div style="display:inline-block;width:3px"> </div></div><div id="a75179" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:184px;top:154px;">23,589</div><div id="a75182" style="position:absolute;font-family:'Times New Roman';left:303px;top:154px;">6.2</div><div id="a75186" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:386px;top:154px;">245.15</div><div id="a75189" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:507px;top:154px;">-</div><div id="a75193" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:617px;top:154px;">-</div><div id="a75205" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:177px;top:172px;">109,684</div><div id="a75208" style="position:absolute;font-family:'Times New Roman';left:303px;top:172px;">4.8</div><div id="a75212" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:386px;top:172px;">165.47</div><div id="a75215" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:474px;top:172px;">42,004</div><div id="a75219" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:584px;top:172px;">145.12</div></div> 49.01 80.00 711 72.12 711 72.12 80.01 100.00 1309 87.30 1309 87.30 120.01 150.00 43482 P5Y2M12D 136.62 12873 136.59 150.01 180.00 40593 P3Y8M12D 154.23 27111 153.88 220.01 250.00 23589 P6Y2M12D 245.15 0 0 109684 P4Y9M18D 165.47 42004 145.12 1800000 1200000 300000 P1Y10M24D P3Y P3Y P3Y P3Y <div id="TextBlockContainer223" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:727px;height:31px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a75252_35_96" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:199px;top:0px;">For the purposes of determining the fair value of stock option awards, the Company<div style="display:inline-block;width:5px"> </div>used a Black-</div><div id="a75266" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:15px;">Scholes option pricing model</div></div><div id="TextBlockContainer227" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:667px;height:100px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a75273" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:294px;top:0px;">2021 </div><div id="a75276" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:396px;top:0px;">2020 </div><div id="a75279" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:498px;top:0px;">2019 </div><div id="a75282" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:600px;top:0px;">2018 </div><div id="a75286" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:17px;">Number of stock options granted </div><div id="a75288" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:301px;top:17px;">25,250</div><div id="a75292" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:403px;top:17px;">49,115</div><div id="a75296" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:505px;top:17px;">51,610</div><div id="a75300" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:607px;top:17px;">35,842</div><div id="a75305" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:34px;">Dividend yield </div><div id="a75307" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:314px;top:34px;">0.85</div><div id="a75309" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:342px;top:34px;">% </div><div id="a75312" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:416px;top:34px;">0.99</div><div id="a75314" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:444px;top:34px;">% </div><div id="a75317" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:518px;top:34px;">1.12</div><div id="a75319" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:546px;top:34px;">% </div><div id="a75322" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:620px;top:34px;">1.37</div><div id="a75324" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:648px;top:34px;">% </div><div id="a75328" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:51px;">Expected volatility </div><div id="a75330" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:308px;top:51px;">37.33</div><div id="a75332" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:342px;top:51px;">% </div><div id="a75335" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:410px;top:51px;">31.57</div><div id="a75337" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:444px;top:51px;">% </div><div id="a75340" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:512px;top:51px;">26.29</div><div id="a75342" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:546px;top:51px;">% </div><div id="a75345" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:614px;top:51px;">24.73</div><div id="a75347" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:648px;top:51px;">% </div><div id="a75351" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:68px;">Risk-free interest rate </div><div id="a75355" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:314px;top:68px;">0.60</div><div id="a75357" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:342px;top:68px;">% </div><div id="a75360" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:416px;top:68px;">0.36</div><div id="a75362" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:444px;top:68px;">% </div><div id="a75365" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:518px;top:68px;">1.52</div><div id="a75367" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:546px;top:68px;">% </div><div id="a75370" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:620px;top:68px;">2.54</div><div id="a75372" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:648px;top:68px;">% </div><div id="a75376" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:85px;">Expected term (years) </div><div id="a75378" style="position:absolute;font-family:'Times New Roman';left:321px;top:85px;">4.0</div><div id="a75382" style="position:absolute;font-family:'Times New Roman';left:423px;top:85px;">4.0</div><div id="a75386" style="position:absolute;font-family:'Times New Roman';left:525px;top:85px;">4.0</div><div id="a75390" style="position:absolute;font-family:'Times New Roman';left:627px;top:85px;">4.0</div></div><div id="TextBlockContainer253" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:718px;height:31px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a75749_32_101" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:166px;top:0px;">The grant-date fair value of the PSUs was estimated using a Monte Carlo<div style="display:inline-block;width:5px"> </div>simulation on the grant date </div><div id="a75752" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:15px;">and using the following assumptions</div></div><div id="TextBlockContainer258" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:603px;height:101px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="div_256_XBRL_TS_7b90a10085af4804a9932603d3447f5b" style="position:absolute;left:0px;top:0px;float:left;"><div id="TextBlockContainer257" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:603px;height:101px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a75758" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:290px;top:0px;">CEO Grant </div><div id="a75771" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:301px;top:17px;">2021 (1) </div><div id="a75774" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:422px;top:17px;">2021 </div><div id="a75777" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:534px;top:17px;">2020 </div><div id="a75782" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:34px;">Fully vested shares </div><div id="a75785" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:324px;top:34px;">3,775</div><div id="a75789" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:429px;top:34px;">12,103</div><div id="a75793" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:541px;top:34px;">18,485</div><div id="a75799" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:51px;">Risk-free interest rate </div><div id="a75804" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:330px;top:51px;">0.65</div><div id="a75806" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:359px;top:51px;">% </div><div id="a75809" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:442px;top:51px;">0.29</div><div id="a75811" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:471px;top:51px;">% </div><div id="a75814" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:554px;top:51px;">0.28</div><div id="a75816" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:583px;top:51px;">% </div><div id="a75821" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:68px;">Dividend yield </div><div id="a75824" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:330px;top:68px;">0.72</div><div id="a75826" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:359px;top:68px;">% </div><div id="a75829" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:442px;top:68px;">0.64</div><div id="a75831" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:471px;top:68px;">% </div><div id="a75834" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:554px;top:68px;">1.13</div><div id="a75836" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:583px;top:68px;">% </div><div id="a75841" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:85px;">Expected term (years) </div><div id="a75844" style="position:absolute;font-family:'Times New Roman';left:337px;top:85px;">3.0</div><div id="a75848" style="position:absolute;font-family:'Times New Roman';left:449px;top:85px;">3.0</div><div id="a75852" style="position:absolute;font-family:'Times New Roman';left:561px;top:85px;">3.0</div></div></div></div><div id="TextBlockContainer261" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:706px;height:31px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a75857" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:0px;">(1)<div style="display:inline-block;width:9px"> </div>On September 2, 2021, the Board appointed Andrew Tometich<div style="display:inline-block;width:6px"> </div>to serve as CEO and entered into an Employment Agreement, </div><div id="a75868" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:15px;">and granted an equity award consisting of a mix of time-based restricted<div style="display:inline-block;width:5px"> </div>stock and PSUs.</div></div> 25250 49115 51610 35842 0.0085 0.0099 0.0112 0.0137 0.3733 0.3157 0.2629 0.2473 0.0060 0.0036 0.0152 0.0254 P4Y P4Y P4Y P4Y <div id="TextBlockContainer233" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:667px;height:101px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a75426" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:402px;top:0px;">2021 </div><div id="a75430" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:504px;top:0px;">2020 </div><div id="a75434" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:606px;top:0px;">2019 </div><div id="a75438" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:17px;">2021 Stock option awards </div><div id="a75440" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:365px;top:18px;">$ </div><div id="a75442" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:435px;top:17px;">429</div><div id="a75445" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:466px;top:18px;">$ </div><div id="a75447" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:552px;top:17px;">-</div><div id="a75450" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:569px;top:18px;">$ </div><div id="a75452" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:654px;top:17px;">-</div><div id="a75456" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:34px;">2020 Stock option awards </div><div id="a75459" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:435px;top:34px;">516</div><div id="a75463" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:537px;top:34px;">385</div><div id="a75467" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:654px;top:34px;">-</div><div id="a75471" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:51px;">2019 Stock option awards </div><div id="a75474" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:435px;top:51px;">234</div><div id="a75478" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:537px;top:51px;">698</div><div id="a75482" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:639px;top:51px;">665</div><div id="a75486" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:68px;">2018 Stock option awards </div><div id="a75489" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:441px;top:68px;">56</div><div id="a75493" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:537px;top:68px;">357</div><div id="a75497" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:639px;top:68px;">364</div><div id="a75501" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:85px;">2017 Stock option awards </div><div id="a75504" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:450px;top:85px;">-</div><div id="a75508" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:543px;top:85px;">51</div><div id="a75512" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:639px;top:85px;">369</div></div> 429000 0 0 516000 385000 0 234000 698000 665000 56000 357000 364000 0 51000 369000 <div id="TextBlockContainer240" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:649px;height:119px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="div_238_XBRL_TS_0a55d057e572422e96ddc6b573850b9a" style="position:absolute;left:0px;top:0px;float:left;"><div id="TextBlockContainer239" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:649px;height:119px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a75532" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:378px;top:0px;">Number of </div><div id="a75535" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:490px;top:0px;">Weighted Average<div style="display:inline-block;width:6px"> </div>Grant<div style="display:inline-block;width:3px"> </div></div><div id="a75540" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:389px;top:17px;">Shares </div><div id="a75543" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:483px;top:17px;">Date Fair Value<div style="display:inline-block;width:5px"> </div>(per share) </div><div id="a75547" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:34px;">Nonvested awards, December 31, 2020 </div><div id="a75549" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:412px;top:34px;">71,768</div><div id="a75552" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:465px;top:34px;">$ </div><div id="a75554" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:549px;top:34px;">151.17</div><div id="a75554_6_2" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:586px;top:34px;"><div style="display:inline-block;width:3px"> </div></div><div id="a75558" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:16px;top:51px;">Granted </div><div id="a75560" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:412px;top:51px;">23,536</div><div id="a75564" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:549px;top:51px;">242.29</div><div id="a75564_6_2" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:586px;top:51px;"><div style="display:inline-block;width:3px"> </div></div><div id="a75568" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:16px;top:68px;">Vested </div><div id="a75570" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:407px;top:68px;display:flex;">(23,638)</div><div id="a75574" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:549px;top:68px;">157.63</div><div id="a75574_6_2" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:586px;top:68px;"><div style="display:inline-block;width:3px"> </div></div><div id="a75578" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:16px;top:85px;">Forfeited </div><div id="a75580" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:414px;top:85px;display:flex;">(2,973)</div><div id="a75584" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:549px;top:85px;">172.15</div><div id="a75584_6_2" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:586px;top:85px;"><div style="display:inline-block;width:3px"> </div></div><div id="a75588" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:103px;">Nonvested awards, December 31, 2021 </div><div id="a75590" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:412px;top:103px;">68,693</div><div id="a75593" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:465px;top:103px;">$ </div><div id="a75595" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:549px;top:103px;">179.26</div></div></div></div> 71768 151.17 23536 242.29 23638 157.63 2973 172.15 68693 179.26 5100000 P1Y6M <div id="TextBlockContainer245" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:646px;height:119px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a75622" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:378px;top:0px;">Number of </div><div id="a75625" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:490px;top:0px;">Weighted Average<div style="display:inline-block;width:6px"> </div>Grant<div style="display:inline-block;width:3px"> </div></div><div id="a75632" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:393px;top:17px;">Units </div><div id="a75635" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:487px;top:17px;">Date Fair Value<div style="display:inline-block;width:5px"> </div>(per unit) </div><div id="a75639" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:34px;">Nonvested awards, December 31, 2020 </div><div id="a75641" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:412px;top:34px;">10,845</div><div id="a75644" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:465px;top:34px;">$ </div><div id="a75646" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:549px;top:34px;">147.70</div><div id="a75646_6_2" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:586px;top:34px;"><div style="display:inline-block;width:3px"> </div></div><div id="a75650" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:16px;top:51px;">Granted </div><div id="a75652" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:419px;top:51px;">2,791</div><div id="a75656" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:549px;top:51px;">245.49</div><div id="a75656_6_2" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:586px;top:51px;"><div style="display:inline-block;width:3px"> </div></div><div id="a75660" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:16px;top:68px;">Vested </div><div id="a75662" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:414px;top:68px;display:flex;">(2,570)</div><div id="a75666" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:549px;top:68px;">155.34</div><div id="a75666_6_2" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:586px;top:68px;"><div style="display:inline-block;width:3px"> </div></div><div id="a75670" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:16px;top:85px;">Forfeited </div><div id="a75672" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:430px;top:85px;display:flex;">(89)</div><div id="a75676" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:549px;top:85px;">141.77</div><div id="a75676_6_2" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:586px;top:85px;"><div style="display:inline-block;width:3px"> </div></div><div id="a75680" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:103px;">Nonvested awards, December 31, 2021 </div><div id="a75682" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:412px;top:103px;">10,977</div><div id="a75685" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:465px;top:103px;">$ </div><div id="a75687" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:549px;top:103px;">170.82</div></div> 10845 147.70 2791 245.49 2570 155.34 89 141.77 10977 170.82 800000 P1Y9M18D 0 2 P3Y P3Y 3775 12103 18485 0.65 0.29 0.28 0.0072 0.0064 0.0113 P3Y P3Y P3Y 4300000 P1Y4M24D 0.50 0.06 0.03 0.03 1500000 3100000 0.85 0.15 75000 4 0.75 0.25 1 1 100000 <div id="TextBlockContainer270" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:572px;height:39px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a76038" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:4px;top:0px;">Note 9 – Other Income (Expense), net</div><div id="a76043" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:23px;">Other income (expense), net, for the years ended December 31,<div style="display:inline-block;width:5px"> </div>2021, 2020 and 2019 are as follows:</div></div><div id="TextBlockContainer273" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:664px;height:204px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a76047" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:394px;top:0px;">2021 </div><div id="a76050" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:496px;top:0px;">2020 </div><div id="a76053" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:598px;top:0px;">2019 </div><div id="a76057" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:17px;">Income from third party license fees </div><div id="a76059" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:365px;top:17px;">$ </div><div id="a76061" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:417px;top:17px;">1,367</div><div id="a76064" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:466px;top:17px;">$ </div><div id="a76066" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:529px;top:17px;">999</div><div id="a76069" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:569px;top:17px;">$ </div><div id="a76071" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:621px;top:17px;">1,035</div><div id="a76075" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:34px;">Foreign exchange (losses) gains, net </div><div id="a76078" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:412px;top:34px;display:flex;">(3,821)</div><div id="a76082" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:514px;top:34px;display:flex;">(6,082)</div><div id="a76086" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:631px;top:34px;">223</div><div id="a76090" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:51px;">Gain (loss) on disposals of property,<div style="display:inline-block;width:5px"> </div>plant, equipment and other </div><div id="a76102" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:68px;"><div style="display:inline-block;width:10px"> </div>assets, net </div><div id="a76106" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:417px;top:68px;">4,695</div><div id="a76110" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:524px;top:68px;display:flex;">(871)</div><div id="a76114" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:638px;top:68px;">58</div><div id="a76118" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:85px;">Non-income<div style="display:inline-block;width:3px"> </div>tax refunds and other related credits </div><div id="a76124" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:411px;top:85px;">15,155</div><div id="a76128" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:519px;top:85px;">3,345</div><div id="a76132" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:621px;top:85px;">1,118</div><div id="a76136" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:102px;">Pension and postretirement benefit income (costs), non-service </div><div id="a76150" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:119px;"><div style="display:inline-block;width:10px"> </div>components </div><div id="a76154" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:427px;top:119px;">759</div><div id="a76158" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:508px;top:119px;display:flex;">(21,592)</div><div id="a76162" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:616px;top:119px;display:flex;">(2,805)</div><div id="a76166" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:136px;">Gain on changes in insurance settlement restrictions of an inactive </div><div id="a76178" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:153px;"><div style="display:inline-block;width:10px"> </div>subsidiary and related insurance insolvency recovery </div><div id="a76182" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:443px;top:153px;">-</div><div id="a76186" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:513px;top:153px;">18,144</div><div id="a76190" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:638px;top:153px;">60</div><div id="a76194" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:170px;">Other non-operating income, net </div><div id="a76200" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:427px;top:170px;">696</div><div id="a76204" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:529px;top:170px;">439</div><div id="a76208" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:638px;top:170px;">57</div><div id="a76212" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:188px;">Total other income<div style="display:inline-block;width:5px"> </div>(expense), net </div><div id="a76214" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:365px;top:188px;">$ </div><div id="a76216" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:411px;top:188px;">18,851</div><div id="a76219" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:466px;top:188px;">$ </div><div id="a76221" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:514px;top:188px;display:flex;">(5,618)</div><div id="a76224" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:569px;top:188px;">$ </div><div id="a76226" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:626px;top:188px;display:flex;">(254)</div></div><div id="TextBlockContainer276" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:732px;height:231px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a76229" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:0px;">Gain (loss) on disposals of property,<div style="display:inline-block;width:5px"> </div>plant, equipment and other assets, net, includes losses related to certain fixed<div style="display:inline-block;width:5px"> </div>assets disposals </div><div id="a76270" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:15px;">resulting from the property damage caused by flooding of the Company’s<div style="display:inline-block;width:6px"> </div>Conshohocken, Pennsylvania headquarters in 2021, </div><div id="a76303" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:31px;">described in Note 26 of Notes to Consolidated Financial Statements, as well as a gain<div style="display:inline-block;width:5px"> </div>in 2021 and a loss in 2020 on the sale of certain </div><div id="a76358" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:46px;">held-for-sale real property assets related to the Combination,<div style="display:inline-block;width:5px"> </div>described in Note 7 of Notes to Consolidated Financial Statements.<div style="display:inline-block;width:8px"> </div>Non-</div><div id="a76406" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:61px;">income tax refunds and other related credits during the year ended<div style="display:inline-block;width:5px"> </div>December 31, 2021 includes certain non-income tax credits for the </div><div id="a76450" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:77px;">Company’s Brazilian subsidiaries<div style="display:inline-block;width:5px"> </div>described in Note 26 of Notes to Consolidated Financial Statements.<div style="display:inline-block;width:8px"> </div>Pension and postretirement </div><div id="a76483" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:92px;">benefit income (costs), non-service components during the year ended December<div style="display:inline-block;width:5px"> </div>31, 2020 include a $</div><div id="a76483_98_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:549px;top:92px;">1.6</div><div id="a76483_101_27" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:566px;top:92px;"><div style="display:inline-block;width:3px"> </div>million refund in premium </div><div id="a76530" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:107px;">and a $</div><div id="a76530_7_4" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:43px;top:107px;">22.7</div><div id="a76530_11_120" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:66px;top:107px;"><div style="display:inline-block;width:3px"> </div>million non-cash settlement charge related to the Legacy Quaker<div style="display:inline-block;width:5px"> </div>U.S. Pension Plan, as described in Note 21 of Notes to </div><div id="a76579" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:123px;">Consolidated Financial Statements.<div style="display:inline-block;width:7px"> </div>Gain on changes in insurance settlement restrictions of an inactive subsidiary<div style="display:inline-block;width:5px"> </div>and related </div><div id="a76611" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:138px;">insurance insolvency recovery relate to the termination of restrictions over<div style="display:inline-block;width:5px"> </div>certain cash that was previously designated solely to be </div><div id="a76649" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:153px;">used for settlement of asbestos claims at an inactive subsidiary of the Company<div style="display:inline-block;width:5px"> </div>and cash proceeds from an insolvent insurance carrier </div><div id="a76692" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:169px;">with respect to previously filed recovery claims.<div style="display:inline-block;width:8px"> </div>See Note 12, Note 19 and Note 26 of Notes to Consolidated Financial Statements.<div style="display:inline-block;width:5px"> </div></div><div id="a76736" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:184px;">Foreign exchange (losses) gains, net, during the years ended December<div style="display:inline-block;width:5px"> </div>31, 2021, 2020 and 2019, include foreign currency transaction </div><div id="a76751" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:199px;">losses of approximately $</div><div id="a76751_25_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:141px;top:199px;">0.6</div><div id="a76751_28_11" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:158px;top:199px;"><div style="display:inline-block;width:3px"> </div>million, $</div><div id="a76751_39_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:213px;top:199px;">0.4</div><div id="a76751_42_14" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:230px;top:199px;"><div style="display:inline-block;width:3px"> </div>million and $</div><div id="a76751_56_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:304px;top:199px;">1.0</div><div id="a76751_59_73" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:321px;top:199px;"><div style="display:inline-block;width:3px"> </div>million, respectively,<div style="display:inline-block;width:5px"> </div>related to hyper-inflationary accounting for the </div><div id="a76773" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:215px;">Company’s Argentine<div style="display:inline-block;width:5px"> </div>subsidiaries.<div style="display:inline-block;width:7px"> </div>See Note 1 of Notes to Consolidated Financial Statements.</div></div> <div id="TextBlockContainer274" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:664px;height:204px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="div_272_XBRL_TS_ec4bb70b6f284618bfe12f8fbe373e20" style="position:absolute;left:0px;top:0px;float:left;"><div id="TextBlockContainer273" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:664px;height:204px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a76047" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:394px;top:0px;">2021 </div><div id="a76050" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:496px;top:0px;">2020 </div><div id="a76053" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:598px;top:0px;">2019 </div><div id="a76057" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:17px;">Income from third party license fees </div><div id="a76059" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:365px;top:17px;">$ </div><div id="a76061" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:417px;top:17px;">1,367</div><div id="a76064" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:466px;top:17px;">$ </div><div id="a76066" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:529px;top:17px;">999</div><div id="a76069" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:569px;top:17px;">$ </div><div id="a76071" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:621px;top:17px;">1,035</div><div id="a76075" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:34px;">Foreign exchange (losses) gains, net </div><div id="a76078" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:412px;top:34px;display:flex;">(3,821)</div><div id="a76082" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:514px;top:34px;display:flex;">(6,082)</div><div id="a76086" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:631px;top:34px;">223</div><div id="a76090" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:51px;">Gain (loss) on disposals of property,<div style="display:inline-block;width:5px"> </div>plant, equipment and other </div><div id="a76102" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:68px;"><div style="display:inline-block;width:10px"> </div>assets, net </div><div id="a76106" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:417px;top:68px;">4,695</div><div id="a76110" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:524px;top:68px;display:flex;">(871)</div><div id="a76114" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:638px;top:68px;">58</div><div id="a76118" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:85px;">Non-income<div style="display:inline-block;width:3px"> </div>tax refunds and other related credits </div><div id="a76124" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:411px;top:85px;">15,155</div><div id="a76128" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:519px;top:85px;">3,345</div><div id="a76132" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:621px;top:85px;">1,118</div><div id="a76136" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:102px;">Pension and postretirement benefit income (costs), non-service </div><div id="a76150" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:119px;"><div style="display:inline-block;width:10px"> </div>components </div><div id="a76154" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:427px;top:119px;">759</div><div id="a76158" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:508px;top:119px;display:flex;">(21,592)</div><div id="a76162" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:616px;top:119px;display:flex;">(2,805)</div><div id="a76166" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:136px;">Gain on changes in insurance settlement restrictions of an inactive </div><div id="a76178" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:153px;"><div style="display:inline-block;width:10px"> </div>subsidiary and related insurance insolvency recovery </div><div id="a76182" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:443px;top:153px;">-</div><div id="a76186" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:513px;top:153px;">18,144</div><div id="a76190" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:638px;top:153px;">60</div><div id="a76194" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:170px;">Other non-operating income, net </div><div id="a76200" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:427px;top:170px;">696</div><div id="a76204" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:529px;top:170px;">439</div><div id="a76208" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:638px;top:170px;">57</div><div id="a76212" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:188px;">Total other income<div style="display:inline-block;width:5px"> </div>(expense), net </div><div id="a76214" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:365px;top:188px;">$ </div><div id="a76216" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:411px;top:188px;">18,851</div><div id="a76219" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:466px;top:188px;">$ </div><div id="a76221" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:514px;top:188px;display:flex;">(5,618)</div><div id="a76224" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:569px;top:188px;">$ </div><div id="a76226" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:626px;top:188px;display:flex;">(254)</div></div></div></div> 1367000 999000 1035000 -3821000 -6082000 223000 4695000 -871000 58000 15155000 3345000 1118000 759000 -21592000 -2805000 0 18144000 60000 696000 439000 57000 18851000 -5618000 -254000 1600000 22700000 600000 400000 1000000.0 <div id="TextBlockContainer278" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:729px;height:208px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a76781" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:4px;top:0px;">Note 10 – Taxes<div style="display:inline-block;width:5px"> </div>on Income</div><div id="a76788" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:23px;">On December 22, 2017, the U.S. government enacted comprehensive<div style="display:inline-block;width:5px"> </div>tax legislation commonly referred to as U.S. Tax<div style="display:inline-block;width:5px"> </div>Reform.<div style="display:inline-block;width:3px"> </div></div><div id="a76824" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:39px;">U.S. Tax Reform<div style="display:inline-block;width:5px"> </div>implemented a new system of taxation for non-U.S. earnings which eliminated U.S. federal<div style="display:inline-block;width:5px"> </div>income taxes on </div><div id="a76864" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:54px;">dividends from certain foreign subsidiaries and imposed a one-time transition<div style="display:inline-block;width:5px"> </div>tax on the deemed repatriation of undistributed earnings </div><div id="a76903" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:69px;">of certain foreign subsidiaries that is payable over eight years.<div style="display:inline-block;width:4px"> </div></div><div id="a76924" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:93px;">Following numerous regulations, notices, and other formal guidance<div style="display:inline-block;width:5px"> </div>published by the Internal Revenue Service (“I.R.S.”), U.S. </div><div id="a76957" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:108px;">Department of Treasury,<div style="display:inline-block;width:5px"> </div>and various state taxing authorities, the Company completed its accounting<div style="display:inline-block;width:5px"> </div>for the transition tax and has </div><div id="a76995" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:123px;">elected to pay its $</div><div id="a76995_20_4" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:105px;top:123px;">15.5</div><div id="a76995_24_109" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:128px;top:123px;"><div style="display:inline-block;width:3px"> </div>million transition tax in installments over eight years as permitted under<div style="display:inline-block;width:5px"> </div>U.S. Tax Reform.<div style="display:inline-block;width:8px"> </div>As of December </div><div id="a77040" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:139px;">31, 2021, $</div><div id="a77040_11_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:65px;top:139px;">7.0</div><div id="a77040_14_60" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:81px;top:139px;"><div style="display:inline-block;width:3px"> </div>million in installments have been paid with the remaining $</div><div id="a77040_74_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:402px;top:139px;">8.5</div><div id="a77040_77_58" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:419px;top:139px;"><div style="display:inline-block;width:3px"> </div>million to be paid through installments in future years. </div><div id="a77084" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:162px;">As of December 31, 2021, the Company has a deferred tax liability of<div style="display:inline-block;width:5px"> </div>$</div><div id="a77084_70_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:411px;top:162px;">8.4</div><div id="a77084_73_52" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:428px;top:162px;"><div style="display:inline-block;width:3px"> </div>million on certain undistributed foreign earnings, </div><div id="a77124" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:177px;">which primarily represents the Company’s<div style="display:inline-block;width:5px"> </div>estimate of the non-U.S. income taxes the Company will incur to ultimately remit certain </div><div id="a77165" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:193px;">earnings to the U.S.<div style="display:inline-block;width:7px"> </div>The Company’s reinvestment<div style="display:inline-block;width:5px"> </div>assertions are further explained below.</div></div><div id="TextBlockContainer280" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:731px;height:31px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a77206" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:0px;">Taxes on income<div style="display:inline-block;width:5px"> </div>before equity in net income of associated companies for the years ended December<div style="display:inline-block;width:5px"> </div>31, 2021, 2020 and 2019 are </div><div id="a77251" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:15px;">as follows:</div></div><div id="TextBlockContainer284" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:527px;height:194px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="div_282_XBRL_CS_ef8dd410891649d5bf58ae9fb115bf51" style="position:absolute;left:0px;top:0px;float:left;"><div id="TextBlockContainer283" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:527px;height:194px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a77260" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:262px;top:0px;">2021 </div><div id="a77264" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:364px;top:0px;">2020 </div><div id="a77268" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:466px;top:0px;">2019 </div><div id="a77272" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:18px;">Current: </div><div id="a77285" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:15px;top:35px;">Federal </div><div id="a77287" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:224px;top:36px;">$ </div><div id="a77289" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:291px;top:35px;">955</div><div id="a77292" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:327px;top:36px;">$ </div><div id="a77294" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:378px;top:35px;display:flex;">(1,359)</div><div id="a77297" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:428px;top:36px;">$ </div><div id="a77299" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:490px;top:35px;display:flex;">(239)</div><div id="a77304" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:15px;top:53px;">State </div><div id="a77307" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:280px;top:53px;">2,115</div><div id="a77311" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:383px;top:53px;">1,171</div><div id="a77315" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:495px;top:53px;">352</div><div id="a77320" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:15px;top:70px;">Foreign </div><div id="a77323" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:274px;top:70px;">44,375</div><div id="a77327" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:376px;top:70px;">33,173</div><div id="a77331" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:478px;top:70px;">26,213</div><div id="a77338" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:274px;top:88px;">47,445</div><div id="a77342" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:376px;top:88px;">32,985</div><div id="a77346" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:478px;top:88px;">26,326</div><div id="a77350" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:106px;">Deferred: </div><div id="a77363" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:15px;top:123px;">Federal </div><div id="a77366" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:276px;top:123px;display:flex;">(3,863)</div><div id="a77370" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:371px;top:123px;display:flex;">(28,437)</div><div id="a77374" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:480px;top:123px;display:flex;">(9,267)</div><div id="a77379" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:15px;top:141px;">State </div><div id="a77382" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:276px;top:141px;display:flex;">(3,117)</div><div id="a77386" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:378px;top:141px;display:flex;">(3,087)</div><div id="a77390" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:490px;top:141px;display:flex;">(396)</div><div id="a77395" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:15px;top:158px;">Foreign </div><div id="a77398" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:276px;top:158px;display:flex;">(5,526)</div><div id="a77402" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:378px;top:158px;display:flex;">(6,757)</div><div id="a77406" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:473px;top:158px;display:flex;">(14,579)</div><div id="a77410" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:177px;">Total </div><div id="a77412" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:224px;top:178px;">$ </div><div id="a77414" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:274px;top:177px;">34,939</div><div id="a77417" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:327px;top:178px;">$ </div><div id="a77419" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:378px;top:177px;display:flex;">(5,296)</div><div id="a77422" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:428px;top:178px;">$ </div><div id="a77424" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:485px;top:177px;">2,084</div></div></div></div><div id="TextBlockContainer286" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:656px;height:16px;display:inline-block;"><div id="a77427" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:0px;">The components of earnings before income taxes for the years ended December<div style="display:inline-block;width:5px"> </div>31, 2021, 2020 and 2019 are as follows:</div></div><div id="TextBlockContainer290" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:527px;height:70px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="div_288_XBRL_CS_8123a49e09d94d52a4132c6c0932532e" style="position:absolute;left:0px;top:0px;float:left;"><div id="TextBlockContainer289" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:527px;height:70px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a77433" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:262px;top:0px;">2021 </div><div id="a77437" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:364px;top:0px;">2020 </div><div id="a77441" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:466px;top:0px;">2019 </div><div id="a77445" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:18px;">U.S. </div><div id="a77447" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:224px;top:19px;">$ </div><div id="a77449" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:280px;top:18px;">7,263</div><div id="a77452" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:327px;top:19px;">$ </div><div id="a77454" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:371px;top:18px;display:flex;">(66,585)</div><div id="a77457" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:428px;top:19px;">$ </div><div id="a77459" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:473px;top:18px;display:flex;">(46,697)</div><div id="a77463" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:35px;">Foreign </div><div id="a77466" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:267px;top:35px;">139,728</div><div id="a77470" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:376px;top:35px;">93,724</div><div id="a77474" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:478px;top:35px;">75,601</div><div id="a77478" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:53px;">Total </div><div id="a77480" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:224px;top:55px;">$ </div><div id="a77482" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:267px;top:53px;">146,991</div><div id="a77485" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:327px;top:55px;">$ </div><div id="a77487" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:376px;top:53px;">27,139</div><div id="a77490" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:428px;top:55px;">$ </div><div id="a77492" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:478px;top:53px;">28,904</div></div></div></div><div id="TextBlockContainer292" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:579px;height:16px;display:inline-block;"><div id="a77495" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:0px;">Total deferred<div style="display:inline-block;width:5px"> </div>tax assets and liabilities are composed of the following as of December<div style="display:inline-block;width:5px"> </div>31, 2021 and 2020:</div></div><div id="TextBlockContainer296" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:527px;height:459px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="div_294_XBRL_CS_fc0158838b65428c94043f1280928197" style="position:absolute;left:0px;top:0px;float:left;"><div id="TextBlockContainer295" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:527px;height:459px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a77508" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:364px;top:0px;">2021 </div><div id="a77512" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:466px;top:0px;">2020 </div><div id="a77516" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:18px;">Retirement benefits </div><div id="a77518" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:327px;top:19px;">$ </div><div id="a77520" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:376px;top:18px;">11,860</div><div id="a77523" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:428px;top:19px;">$ </div><div id="a77525" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:478px;top:18px;">15,237</div><div id="a77529" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:35px;">Allowance for doubtful accounts </div><div id="a77532" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:383px;top:35px;">2,155</div><div id="a77536" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:485px;top:35px;">2,316</div><div id="a77540" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:53px;">Insurance and litigation reserves </div><div id="a77543" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:393px;top:53px;">675</div><div id="a77547" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:495px;top:53px;">842</div><div id="a77551" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:72px;">Performance incentives </div><div id="a77554" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:383px;top:72px;">2,881</div><div id="a77558" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:485px;top:72px;">5,914</div><div id="a77562" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:90px;">Equity-based compensation </div><div id="a77567" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:383px;top:90px;">1,920</div><div id="a77571" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:485px;top:90px;">1,282</div><div id="a77575" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:109px;">Prepaid expense </div><div id="a77579" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:393px;top:109px;">460</div><div id="a77583" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:495px;top:109px;">756</div><div id="a77587" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:127px;">Operating loss carryforward </div><div id="a77590" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:376px;top:127px;">18,544</div><div id="a77594" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:478px;top:127px;">16,693</div><div id="a77598" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:145px;">Foreign tax credit and other credits </div><div id="a77601" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:376px;top:145px;">16,285</div><div id="a77605" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:478px;top:145px;">24,873</div><div id="a77609" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:164px;">Interest </div><div id="a77612" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:383px;top:164px;">9,940</div><div id="a77616" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:478px;top:164px;">16,812</div><div id="a77620" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:182px;">Restructuring reserves </div><div id="a77623" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:393px;top:182px;">631</div><div id="a77627" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:485px;top:182px;">1,121</div><div id="a77631" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:201px;">Right of use lease assets </div><div id="a77634" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:383px;top:201px;">8,322</div><div id="a77638" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:485px;top:201px;">9,346</div><div id="a77642" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:219px;">Inventory reserves </div><div id="a77646" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:383px;top:219px;">2,941</div><div id="a77650" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:485px;top:219px;">2,225</div><div id="a77654" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:237px;">Research and development </div><div id="a77657" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:383px;top:237px;">8,832</div><div id="a77661" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:485px;top:237px;">7,974</div><div id="a77665" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:256px;">Other </div><div id="a77668" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:383px;top:256px;">2,846</div><div id="a77672" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:485px;top:256px;">3,005</div><div id="a77678" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:376px;top:274px;">88,292</div><div id="a77682" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:471px;top:274px;">108,396</div><div id="a77686" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:293px;">Valuation<div style="display:inline-block;width:5px"> </div>allowance </div><div id="a77689" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:371px;top:293px;display:flex;">(17,400)</div><div id="a77693" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:473px;top:293px;display:flex;">(21,511)</div><div id="a77697" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:312px;">Total deferred tax<div style="display:inline-block;width:5px"> </div>assets, net </div><div id="a77699" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:327px;top:313px;">$ </div><div id="a77701" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:376px;top:312px;">70,892</div><div id="a77704" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:428px;top:313px;">$ </div><div id="a77706" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:478px;top:312px;">86,885</div><div id="a77710" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:332px;">Depreciation </div><div id="a77713" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:376px;top:332px;">11,580</div><div id="a77717" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:478px;top:332px;">15,473</div><div id="a77721" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:349px;">Foreign pension and other </div><div id="a77726" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:383px;top:349px;">2,332</div><div id="a77730" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:485px;top:349px;">1,807</div><div id="a77734" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:368px;">Intangibles </div><div id="a77737" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:369px;top:368px;">197,066</div><div id="a77741" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:471px;top:368px;">222,794</div><div id="a77745" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:386px;">Lease liabilities </div><div id="a77748" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:383px;top:386px;">8,421</div><div id="a77752" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:485px;top:386px;">9,151</div><div id="a77756" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:405px;">Outside basis in equity investment </div><div id="a77759" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:383px;top:405px;">5,999</div><div id="a77763" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:485px;top:405px;">7,938</div><div id="a77767" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:423px;">Unremitted Earnings </div><div id="a77770" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:383px;top:423px;">8,381</div><div id="a77774" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:485px;top:423px;">5,919</div><div id="a77778" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:442px;">Total deferred tax<div style="display:inline-block;width:5px"> </div>liabilities </div><div id="a77780" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:327px;top:444px;">$ </div><div id="a77782" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:369px;top:442px;">233,779</div><div id="a77785" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:428px;top:444px;">$ </div><div id="a77787" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:471px;top:442px;">263,082</div></div></div></div><div id="TextBlockContainer298" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:729px;height:493px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a77804" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:0px;">The Company has $</div><div id="a77804_17_4" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:136px;top:0px;">10.6</div><div id="a77804_21_106" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:159px;top:0px;"><div style="display:inline-block;width:3px"> </div>million of deferred tax assets related to state net operating losses.<div style="display:inline-block;width:8px"> </div>A partial valuation allowance of $</div><div id="a77804_127_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:698px;top:0px;">8.0</div><div id="a77849" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:15px;">million has been established against this amount resulting in a net $</div><div id="a77849_69_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:365px;top:15px;">2.6</div><div id="a77849_72_59" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:382px;top:15px;"><div style="display:inline-block;width:3px"> </div>million expected future benefit.<div style="display:inline-block;width:7px"> </div>Management analyzed the </div><div id="a77889" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:31px;">expected impact of the reversal of existing taxable temporary differences,<div style="display:inline-block;width:5px"> </div>considered expiration dates, analyzed current state tax laws, </div><div id="a77925" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:46px;">and determined that $</div><div id="a77925_21_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:120px;top:46px;">2.6</div><div id="a77925_24_106" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:137px;top:46px;"><div style="display:inline-block;width:3px"> </div>million of state net operating loss carryforwards will be realized based on<div style="display:inline-block;width:5px"> </div>the reversal of deferred tax </div><div id="a77968" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:61px;">liabilities.<div style="display:inline-block;width:7px"> </div>These state net operating losses are subject to various carryforward<div style="display:inline-block;width:5px"> </div>periods of </div><div id="a77968_94_1" style="position:absolute;font-family:'Times New Roman';left:483px;top:61px;">5</div><div id="a77968_95_10" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:489px;top:61px;"><div style="display:inline-block;width:3px"> </div>years to </div><div id="a77968_105_2" style="position:absolute;font-family:'Times New Roman';left:538px;top:61px;">20</div><div id="a77968_107_24" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:551px;top:61px;"><div style="display:inline-block;width:3px"> </div>years or an indefinite </div><div id="a77982" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:77px;">carryforward period.<div style="display:inline-block;width:7px"> </div>An additional $</div><div id="a77982_37_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:205px;top:77px;">0.5</div><div id="a77982_40_89" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:221px;top:77px;"><div style="display:inline-block;width:3px"> </div>million of valuation allowance was established for other net state deferred tax assets. </div><div id="a78018" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:100px;">The Company has $</div><div id="a78018_17_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:136px;top:100px;">8.0</div><div id="a78018_20_106" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:152px;top:100px;"><div style="display:inline-block;width:3px"> </div>million of deferred tax assets related to foreign net operating loss carryforwards.<div style="display:inline-block;width:8px"> </div>A partial valuation </div><div id="a78059" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:115px;">allowance of $</div><div id="a78059_14_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:83px;top:115px;">2.5</div><div id="a78059_17_43" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:100px;top:115px;"><div style="display:inline-block;width:3px"> </div>million has been established against the $</div><div id="a78059_60_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:324px;top:115px;">8.0</div><div id="a78059_63_72" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:341px;top:115px;"><div style="display:inline-block;width:3px"> </div>million due to the expected expiration of these losses before they are </div><div id="a78105" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:131px;">able to be utilized.<div style="display:inline-block;width:7px"> </div>These foreign net operating losses are subject to various carryforward periods with the<div style="display:inline-block;width:5px"> </div>majority having an </div><div id="a78124" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:146px;">indefinite carryforward period.<div style="display:inline-block;width:7px"> </div>An additional partial valuation allowance of $</div><div id="a78124_79_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:421px;top:146px;">0.6</div><div id="a78124_82_52" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:438px;top:146px;"><div style="display:inline-block;width:3px"> </div>million has been established against certain other </div><div id="a78155" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:161px;">foreign deferred tax assets. </div><div id="a78163" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:185px;">In conjunction with the Combination, the Company acquired foreign tax<div style="display:inline-block;width:5px"> </div>credit deferred tax assets of $</div><div id="a78163_101_4" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:574px;top:185px;">41.8</div><div id="a78163_105_18" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:598px;top:185px;"><div style="display:inline-block;width:3px"> </div>million expiring </div><div id="a78199" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:200px;">between 2019 and 2028.<div style="display:inline-block;width:7px"> </div>Foreign tax credits may be carried forward for </div><div id="a78199_71_2" style="position:absolute;font-family:'Times New Roman';left:392px;top:200px;">10</div><div id="a78199_73_56" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:405px;top:200px;"><div style="display:inline-block;width:3px"> </div>years.<div style="display:inline-block;width:7px"> </div>Management analyzed the expected impact of the </div><div id="a78243" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:215px;">utilization of foreign tax credits based on certain assumptions such as projected<div style="display:inline-block;width:5px"> </div>U.S. taxable income, overall domestic loss recapture, </div><div id="a78281" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:231px;">and annual limitations due to the ownership change under the Internal Revenue<div style="display:inline-block;width:5px"> </div>Code.<div style="display:inline-block;width:7px"> </div>The Company had a foreign tax credit carry </div><div id="a78324" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:246px;">forward of $15.9 million and $</div><div id="a78324_30_4" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:169px;top:246px;">24.9</div><div id="a78324_34_82" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:192px;top:246px;"><div style="display:inline-block;width:3px"> </div>million as of December 31, 2021 and 2020, respectively,<div style="display:inline-block;width:5px"> </div>with a $5.8 million and $</div><div id="a78324_116_4" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:636px;top:246px;">10.2</div><div id="a78324_120_9" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:659px;top:246px;"><div style="display:inline-block;width:3px"> </div>million </div><div id="a78373" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:261px;">valuation allowance as of December 31, 2021 and 2020, respectively,<div style="display:inline-block;width:6px"> </div>reflecting the amount of credits that are not expected to be </div><div id="a78415" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:277px;">utilized before expiration.<div style="display:inline-block;width:7px"> </div></div><div id="a78424" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:300px;">The Company also acquired disallowed interest deferred tax assets of $</div><div id="a78424_70_4" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:408px;top:300px;">14.0</div><div id="a78424_74_49" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:432px;top:300px;"><div style="display:inline-block;width:3px"> </div>million as part of the Combination.<div style="display:inline-block;width:7px"> </div>Disallowed </div><div id="a78461" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:315px;">interest may be carried forward indefinitely.<div style="display:inline-block;width:8px"> </div>Management analyzed the expected impact of the utilization of disallowed interest </div><div id="a78497" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:331px;">carryforwards based on projected US taxable income and determined<div style="display:inline-block;width:5px"> </div>that the Company will utilize all expected future benefits by </div><div id="a78535" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:346px;">2022.<div style="display:inline-block;width:7px"> </div>As of December 31, 2021, the Company had a net realizable disallowed interest carryforward<div style="display:inline-block;width:5px"> </div>of $</div><div id="a78535_102_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:564px;top:346px;">9.4</div><div id="a78535_105_24" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:581px;top:346px;"><div style="display:inline-block;width:3px"> </div>million on its balance </div><div id="a78578" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:361px;">sheet. </div><div id="a78580" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:385px;">As of December 31, 2021, the Company had deferred tax liabilities of $</div><div id="a78580_70_5" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:411px;top:385px;">178.0</div><div id="a78580_75_45" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:441px;top:385px;"><div style="display:inline-block;width:3px"> </div>million primarily related to the step-up in </div><div id="a78622" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:400px;">intangibles resulting from the Combination and Norman Hay acquisition.<div style="display:inline-block;width:8px"> </div></div><div id="a78641" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:423px;">As part of the Combination, the Company acquired a </div><div id="a78641_51_2" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:314px;top:423px;">50</div><div id="a78641_53_67" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:328px;top:423px;">% interest in the Korea Houghton Corporation joint venture and has </div><div id="a78681" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:439px;">recorded a $</div><div id="a78681_12_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:70px;top:439px;">6.0</div><div id="a78681_15_66" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:87px;top:439px;"><div style="display:inline-block;width:3px"> </div>million deferred tax liability for its outside basis difference. </div><div id="a78705" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:462px;">The following are the changes in the Company’s<div style="display:inline-block;width:4px"> </div>deferred tax asset valuation allowance for the years ended December 31, 2021, </div><div id="a78746" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:477px;">2020 and 2019:</div></div><div id="TextBlockContainer302" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:727px;height:140px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="div_300_XBRL_CS_b36eb8a9356a4d44b0c2bd35c35d9446" style="position:absolute;left:0px;top:0px;float:left;"><div id="TextBlockContainer301" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:727px;height:140px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a78762" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:574px;top:0px;">Effect of<div style="display:inline-block;width:4px"> </div></div><div id="a78768" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:220px;top:18px;">Balance at </div><div id="a78771" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:311px;top:18px;">Purchase </div><div id="a78774" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:394px;top:18px;">Additional </div><div id="a78777" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:481px;top:18px;">Allowance </div><div id="a78780" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:570px;top:18px;">Exchange </div><div id="a78783" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:662px;top:18px;">Balance<div style="display:inline-block;width:3px"> </div></div><div id="a78787" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:221px;top:35px;">Beginning </div><div id="a78790" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:304px;top:35px;">Accounting </div><div id="a78793" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:396px;top:35px;">Valuation </div><div id="a78796" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:481px;top:35px;">Utilization </div><div id="a78799" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:585px;top:35px;">Rate </div><div id="a78802" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:666px;top:35px;">at End </div><div id="a78806" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:224px;top:53px;">of Period </div><div id="a78809" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:301px;top:53px;">Adjustments </div><div id="a78812" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:394px;top:53px;">Allowance </div><div id="a78815" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:481px;top:53px;">and Other </div><div id="a78818" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:574px;top:53px;">Changes </div><div id="a78821" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:659px;top:53px;">of Period </div><div id="a78823" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:71px;">Valuation<div style="display:inline-block;width:5px"> </div>Allowance </div><div id="a78837" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:88px;">Year<div style="display:inline-block;width:5px"> </div>ended December 31, 2021 </div><div id="a78839" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:202px;top:89px;">$ </div><div id="a78841" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:246px;top:88px;">21,511</div><div id="a78843" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:288px;top:89px;">$ </div><div id="a78845" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:365px;top:89px;">-</div><div id="a78847" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:376px;top:89px;">$ </div><div id="a78849" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:443px;top:88px;">29</div><div id="a78851" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:462px;top:89px;">$ </div><div id="a78853" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:509px;top:88px;display:flex;">(4,470)</div><div id="a78855" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:549px;top:89px;">$ </div><div id="a78857" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:611px;top:88px;">330</div><div id="a78859" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:637px;top:89px;">$ </div><div id="a78861" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:681px;top:88px;">17,400</div><div id="a78863" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:106px;">Year<div style="display:inline-block;width:5px"> </div>ended December 31, 2020 </div><div id="a78865" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:202px;top:107px;">$ </div><div id="a78867" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:246px;top:106px;">13,834</div><div id="a78869" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:288px;top:107px;">$ </div><div id="a78871" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:340px;top:107px;">7,148</div><div id="a78873" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:376px;top:107px;">$ </div><div id="a78875" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:427px;top:106px;">2,738</div><div id="a78877" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:462px;top:107px;">$ </div><div id="a78879" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:509px;top:106px;display:flex;">(2,153)</div><div id="a78881" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:549px;top:107px;">$ </div><div id="a78883" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:612px;top:106px;display:flex;">(56)</div><div id="a78885" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:637px;top:107px;">$ </div><div id="a78887" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:681px;top:106px;">21,511</div><div id="a78889" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:123px;">Year<div style="display:inline-block;width:5px"> </div>ended December 31, 2019 </div><div id="a78891" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:202px;top:124px;">$ </div><div id="a78893" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:252px;top:123px;">7,520</div><div id="a78895" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:288px;top:124px;">$ </div><div id="a78897" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:333px;top:124px;">13,752</div><div id="a78899" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:376px;top:124px;">$ </div><div id="a78901" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:437px;top:123px;">832</div><div id="a78903" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:462px;top:124px;">$ </div><div id="a78905" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:509px;top:123px;display:flex;">(8,227)</div><div id="a78907" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:549px;top:124px;">$ </div><div id="a78909" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:612px;top:123px;display:flex;">(43)</div><div id="a78911" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:637px;top:124px;">$ </div><div id="a78913" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:681px;top:123px;">13,834</div></div></div></div><div id="TextBlockContainer304" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:722px;height:32px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a78915" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:0px;">The Company’s net deferred<div style="display:inline-block;width:5px"> </div>tax assets and liabilities are classified in the Consolidated Balance Sheets as of December<div style="display:inline-block;width:5px"> </div>31, 2021 </div><div id="a78921" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:15px;">and 2020 as follows:</div></div><div id="TextBlockContainer308" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:527px;height:68px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="div_306_XBRL_CS_f22cfffa096d4e958bfe75a4a8395840" style="position:absolute;left:0px;top:0px;float:left;"><div id="TextBlockContainer307" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:527px;height:68px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a78927" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:358px;top:0px;">2021 </div><div id="a78930" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:460px;top:0px;">2020 </div><div id="a78934" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:17px;">Non-current deferred tax assets </div><div id="a78938" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:327px;top:17px;">$ </div><div id="a78940" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:376px;top:17px;">16,138</div><div id="a78943" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:428px;top:17px;">$ </div><div id="a78945" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:478px;top:17px;">16,566</div><div id="a78949" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:34px;">Non-current deferred tax liabilities </div><div id="a78954" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:369px;top:34px;">179,025</div><div id="a78958" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:471px;top:34px;">192,763</div><div id="a78962" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:52px;">Net deferred tax liability </div><div id="a78964" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:327px;top:52px;">$ </div><div id="a78966" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:364px;top:52px;display:flex;">(162,887)</div><div id="a78969" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:428px;top:52px;">$ </div><div id="a78971" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:466px;top:52px;display:flex;">(176,197)</div></div></div></div><div id="TextBlockContainer310" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:729px;height:46px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a78988" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:0px;">The following is a reconciliation of income taxes at the Federal statutory rate with income taxes<div style="display:inline-block;width:5px"> </div>recorded by the Company for the </div><div id="a78991" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:15px;">years ended December 31, 2021, 2020 and 2019.<div style="display:inline-block;width:8px"> </div>Certain immaterial reclassifications within the presentation of the reconciliation<div style="display:inline-block;width:5px"> </div>of </div><div id="a78996" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:31px;">income taxes have been made to the years ended December 31, 2020<div style="display:inline-block;width:5px"> </div>and 2019:</div></div><div id="TextBlockContainer314" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:731px;height:323px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="div_312_XBRL_CS_11e4cc5a9db04cf6841268d7aeabebbf" style="position:absolute;left:0px;top:0px;float:left;"><div id="TextBlockContainer313" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:731px;height:323px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a79000" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:466px;top:0px;">2021 </div><div id="a79004" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:568px;top:0px;">2020 </div><div id="a79008" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:670px;top:0px;">2019 </div><div id="a79010" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:17px;">Income tax provision at the Federal statutory tax rate </div><div id="a79012" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:429px;top:18px;">$ </div><div id="a79014" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:478px;top:17px;">30,868</div><div id="a79017" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:530px;top:18px;">$ </div><div id="a79019" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:586px;top:17px;">5,699</div><div id="a79022" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:633px;top:18px;">$ </div><div id="a79024" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:689px;top:17px;">6,070</div><div id="a79026" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:34px;">Unremitted earnings </div><div id="a79029" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:485px;top:34px;">1,841</div><div id="a79033" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:582px;top:34px;display:flex;">(2,308)</div><div id="a79037" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:684px;top:34px;display:flex;">(4,383)</div><div id="a79039" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:51px;">Tax law changes<div style="display:inline-block;width:5px"> </div>/ reform </div><div id="a79042" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:485px;top:51px;">1,955</div><div id="a79046" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:582px;top:51px;display:flex;">(1,059)</div><div id="a79050" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:694px;top:51px;display:flex;">(416)</div><div id="a79052" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:68px;">U.S. tax on foreign operations </div><div id="a79055" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:478px;top:68px;">10,479</div><div id="a79059" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:586px;top:68px;">5,140</div><div id="a79063" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:699px;top:68px;">574</div><div id="a79065" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:85px;">Pension settlement </div><div id="a79068" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:510px;top:85px;">-</div><div id="a79072" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:582px;top:85px;display:flex;">(2,247)</div><div id="a79076" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:714px;top:85px;">-</div><div id="a79078" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:102px;">Foreign derived intangible income </div><div id="a79081" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:480px;top:102px;display:flex;">(8,698)</div><div id="a79085" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:582px;top:102px;display:flex;">(7,339)</div><div id="a79089" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:684px;top:102px;display:flex;">(1,699)</div><div id="a79091" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:119px;">Non-deductible acquisition expenses </div><div id="a79097" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:495px;top:119px;">129</div><div id="a79101" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:597px;top:119px;">131</div><div id="a79105" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:689px;top:119px;">1,743</div><div id="a79107" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:136px;">Withholding taxes </div><div id="a79110" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:485px;top:136px;">6,584</div><div id="a79114" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:586px;top:136px;">7,809</div><div id="a79118" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:689px;top:136px;">8,621</div><div id="a79120" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:153px;">Foreign tax credits </div><div id="a79123" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:473px;top:153px;display:flex;">(14,725)</div><div id="a79127" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:582px;top:153px;display:flex;">(4,699)</div><div id="a79131" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:684px;top:153px;display:flex;">(3,787)</div><div id="a79133" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:170px;">Share-based compensation </div><div id="a79138" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:495px;top:170px;">600</div><div id="a79142" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:597px;top:170px;">335</div><div id="a79146" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:694px;top:170px;display:flex;">(540)</div><div id="a79148" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:187px;">Foreign tax rate differential </div><div id="a79151" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:485px;top:187px;">3,090</div><div id="a79155" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:586px;top:187px;">1,139</div><div id="a79159" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:689px;top:187px;">1,444</div><div id="a79161" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:204px;">Research and development credit </div><div id="a79165" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:480px;top:204px;display:flex;">(1,685)</div><div id="a79169" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:582px;top:204px;display:flex;">(1,018)</div><div id="a79173" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:694px;top:204px;display:flex;">(830)</div><div id="a79175" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:221px;">Uncertain tax positions </div><div id="a79178" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:495px;top:221px;">519</div><div id="a79182" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:586px;top:221px;">1,990</div><div id="a79186" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:699px;top:221px;">899</div><div id="a79188" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:238px;">State income tax provisions, net </div><div id="a79191" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:480px;top:238px;display:flex;">(1,446)</div><div id="a79195" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:582px;top:238px;display:flex;">(2,245)</div><div id="a79199" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:694px;top:238px;display:flex;">(117)</div><div id="a79201" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:255px;">Non-deductible meals and entertainment </div><div id="a79206" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:495px;top:255px;">426</div><div id="a79210" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:597px;top:255px;">290</div><div id="a79214" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:699px;top:255px;">318</div><div id="a79216" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:272px;">Intercompany transfer of intangible assets </div><div id="a79220" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:485px;top:272px;">4,347</div><div id="a79224" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:582px;top:272px;display:flex;">(4,384)</div><div id="a79228" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:684px;top:272px;display:flex;">(5,318)</div><div id="a79230" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:289px;">Miscellaneous items, net </div><div id="a79233" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:495px;top:289px;">655</div><div id="a79237" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:582px;top:289px;display:flex;">(2,530)</div><div id="a79241" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:694px;top:289px;display:flex;">(495)</div><div id="a79243" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:307px;">Taxes on income before<div style="display:inline-block;width:5px"> </div>equity in net income of associated companies </div><div id="a79245" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:429px;top:308px;">$ </div><div id="a79247" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:478px;top:307px;">34,939</div><div id="a79250" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:530px;top:308px;">$ </div><div id="a79252" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:582px;top:307px;display:flex;">(5,296)</div><div id="a79255" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:633px;top:308px;">$ </div><div id="a79257" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:689px;top:307px;">2,084</div></div></div></div><div id="TextBlockContainer316" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:732px;height:454px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a79259" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:0px;">Pursuant to U.S. Tax<div style="display:inline-block;width:5px"> </div>Reform, the Company recorded a $</div><div id="a79259_53_4" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:332px;top:0px;">15.5</div><div id="a79259_57_63" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:355px;top:0px;"><div style="display:inline-block;width:3px"> </div>million transition tax liability for U.S. income taxes on the </div><div id="a79299" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:15px;">undistributed earnings of non-U.S. subsidiaries.<div style="display:inline-block;width:8px"> </div>However, the Company may also be subject to other<div style="display:inline-block;width:5px"> </div>taxes, such as withholding taxes </div><div id="a79340" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:31px;">and dividend distribution taxes, if these undistributed earnings are<div style="display:inline-block;width:5px"> </div>ultimately remitted to the U.S.<div style="display:inline-block;width:7px"> </div>As a result of the Combination, </div><div id="a79380" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:46px;">additional third-party debt was incurred resulting in the Company re-evaluating<div style="display:inline-block;width:5px"> </div>its global cash strategy in order to meet its goal of </div><div id="a79426" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:61px;">reducing leverage in upcoming years.<div style="display:inline-block;width:8px"> </div>As of December 31, 2021, the Company has a deferred tax liability $</div><div id="a79426_105_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:580px;top:61px;">8.4</div><div id="a79426_108_16" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:596px;top:61px;"><div style="display:inline-block;width:3px"> </div>million, which </div><div id="a79466" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:77px;">primarily represents the estimate of the non-U.S. taxes the Company<div style="display:inline-block;width:5px"> </div>will incur to ultimately remit these earnings to the U.S.<div style="display:inline-block;width:8px"> </div>It is the </div><div id="a79514" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:92px;">Company’s current intention<div style="display:inline-block;width:5px"> </div>to reinvest its additional undistributed earnings of non-U.S. subsidiaries to support<div style="display:inline-block;width:5px"> </div>working capital needs </div><div id="a79550" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:107px;">and certain other growth initiatives outside of the U.S.<div style="display:inline-block;width:8px"> </div>The amount of such undistributed earnings at December 31, 2021 was </div><div id="a79591" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:123px;">approximately $</div><div id="a79591_15_5" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:92px;top:123px;">377.4</div><div id="a79591_20_109" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:122px;top:123px;"><div style="display:inline-block;width:3px"> </div>million.<div style="display:inline-block;width:7px"> </div>Any tax liability which might result from ultimate remittance of these earnings<div style="display:inline-block;width:5px"> </div>is expected to be </div><div id="a79629" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:138px;">substantially offset by foreign tax credits (subject to certain limitations).<div style="display:inline-block;width:8px"> </div>It is currently impractical to estimate any such incremental </div><div id="a79668" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:153px;">tax expense. </div><div id="a79672" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:177px;">As of December 31, 2021, the Company’s<div style="display:inline-block;width:5px"> </div>cumulative liability for gross unrecognized tax benefits was $</div><div id="a79672_101_4" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:586px;top:177px;">22.5</div><div id="a79672_105_14" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:609px;top:177px;"><div style="display:inline-block;width:3px"> </div>million. The </div><div id="a79708" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:192px;">Company had accrued approximately $</div><div id="a79708_35_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:214px;top:192px;">3.1</div><div id="a79708_38_39" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:231px;top:192px;"><div style="display:inline-block;width:3px"> </div>million for cumulative penalties and $</div><div id="a79708_77_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:437px;top:192px;">3.1</div><div id="a79708_80_48" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:454px;top:192px;"><div style="display:inline-block;width:3px"> </div>million for cumulative interest as of December </div><div id="a79744" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:207px;">31, 2021.<div style="display:inline-block;width:7px"> </div>As of December 31, 2020, the Company’s<div style="display:inline-block;width:5px"> </div>cumulative liability for gross unrecognized tax benefits was $</div><div id="a79744_112_4" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:618px;top:207px;">22.2</div><div id="a79744_116_14" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:642px;top:207px;"><div style="display:inline-block;width:3px"> </div>million. The </div><div id="a79787" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:223px;">Company had accrued approximately $</div><div id="a79787_35_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:214px;top:223px;">3.9</div><div id="a79787_38_39" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:231px;top:223px;"><div style="display:inline-block;width:3px"> </div>million for cumulative penalties and $</div><div id="a79787_77_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:437px;top:223px;">3.0</div><div id="a79787_80_48" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:454px;top:223px;"><div style="display:inline-block;width:3px"> </div>million for cumulative interest as of December </div><div id="a79823" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:238px;">31, 2020. </div><div id="a79828" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:261px;">The Company continues to recognize interest and penalties associated with uncertain<div style="display:inline-block;width:5px"> </div>tax positions as a component of tax expense </div><div id="a79866" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:277px;">on income before equity in net income of associated companies in its Consolidated<div style="display:inline-block;width:5px"> </div>Statements of Income.<div style="display:inline-block;width:7px"> </div>The Company recognized a </div><div id="a79907" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:292px;">benefit of $</div><div id="a79907_12_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:66px;top:292px;">0.5</div><div id="a79907_15_42" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:83px;top:292px;"><div style="display:inline-block;width:3px"> </div>million for penalties and an expense of $</div><div id="a79907_57_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:303px;top:292px;">0.3</div><div id="a79907_60_79" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:320px;top:292px;"><div style="display:inline-block;width:3px"> </div>million for interest (net of expirations and settlements) in its Consolidated </div><div id="a79951" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:307px;">Statement of Income for the year ended December 31, 2021, an expense of<div style="display:inline-block;width:5px"> </div>less than $</div><div id="a79951_83_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:463px;top:307px;">0.1</div><div id="a79951_86_28" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:480px;top:307px;"><div style="display:inline-block;width:3px"> </div>million for penalties and $</div><div id="a79951_114_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:624px;top:307px;">0.6</div><div id="a79951_117_13" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:641px;top:307px;"><div style="display:inline-block;width:3px"> </div>million for </div><div id="a79997" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:323px;">interest (net of expirations and settlements) in its Consolidated Statement<div style="display:inline-block;width:5px"> </div>of Income for the year ended December 31, 2020, and a </div><div id="a80041" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:338px;">credit of $</div><div id="a80041_11_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:59px;top:338px;">0.2</div><div id="a80041_14_42" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:76px;top:338px;"><div style="display:inline-block;width:3px"> </div>million for penalties and an expense of $</div><div id="a80041_56_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:297px;top:338px;">0.2</div><div id="a80041_59_79" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:313px;top:338px;"><div style="display:inline-block;width:3px"> </div>million for interest (net of expirations and settlements) in its Consolidated </div><div id="a80087" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:354px;">Statement of Income for the year ended December 31, 201<div style="display:inline-block;width:1px"> </div>9. </div><div id="a80110" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:377px;">The Company estimates that during the year ending December 31, 2022,<div style="display:inline-block;width:5px"> </div>it will reduce its cumulative liability for gross </div><div id="a80148" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:392px;">unrecognized tax benefits by approximately $</div><div id="a80148_44_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:249px;top:392px;">2.3</div><div id="a80148_47_88" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:265px;top:392px;"><div style="display:inline-block;width:3px"> </div>million due to the expiration of the statute of limitations with regard to certain tax </div><div id="a80190" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:407px;">positions.<div style="display:inline-block;width:7px"> </div>This estimated reduction in the cumulative liability for unrecognized tax<div style="display:inline-block;width:5px"> </div>benefits does not consider any increase in liability </div><div id="a80229" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:423px;">for unrecognized tax benefits with regard to existing tax positions or any increase<div style="display:inline-block;width:5px"> </div>in cumulative liability for unrecognized tax benefits </div><div id="a80270" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:438px;">with regard to new tax positions for the year ending December 31, 2022.<div style="display:inline-block;width:5px"> </div></div></div><div id="TextBlockContainer318" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:727px;height:31px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a80311" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:0px;">A reconciliation of the beginning and ending amounts of unrecognized<div style="display:inline-block;width:5px"> </div>tax benefits for the years ended December 31, 2021, 2020 </div><div id="a80352" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:15px;">and 2019, respectively,<div style="display:inline-block;width:5px"> </div>is as follows:</div></div><div id="TextBlockContainer322" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:731px;height:136px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="div_320_XBRL_CS_aeb6173090af49f39ae0c08d630cc13b" style="position:absolute;left:0px;top:0px;float:left;"><div id="TextBlockContainer321" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:731px;height:136px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a80367" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:466px;top:0px;">2021 </div><div id="a80371" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:568px;top:0px;">2020 </div><div id="a80375" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:670px;top:0px;">2019 </div><div id="a80377" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:4px;top:17px;">Unrecognized tax benefits as of January 1 </div><div id="a80379" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:430px;top:17px;">$ </div><div id="a80381" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:478px;top:17px;">22,152</div><div id="a80384" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:532px;top:17px;">$ </div><div id="a80386" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:580px;top:17px;">19,097</div><div id="a80389" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:634px;top:17px;">$ </div><div id="a80391" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:689px;top:17px;">7,050</div><div id="a80394" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:34px;">Increase (decrease) in unrecognized tax benefits taken in prior periods </div><div id="a80397" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:485px;top:34px;">1,002</div><div id="a80401" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:586px;top:34px;">2,025</div><div id="a80405" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:700px;top:34px;display:flex;">(28)</div><div id="a80408" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:51px;">Increase in unrecognized tax benefits taken in current period </div><div id="a80411" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:485px;top:51px;">2,915</div><div id="a80415" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:586px;top:51px;">3,095</div><div id="a80419" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:689px;top:51px;">1,935</div><div id="a80422" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:68px;">Decrease in unrecognized tax benefits due to lapse of statute of limitations </div><div id="a80425" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:480px;top:68px;display:flex;">(2,631)</div><div id="a80429" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:582px;top:68px;display:flex;">(3,659)</div><div id="a80433" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:684px;top:68px;display:flex;">(1,029)</div><div id="a80436" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:85px;">Increase in unrecognized tax benefits due to acquisition </div><div id="a80439" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:510px;top:85px;">-</div><div id="a80443" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:597px;top:85px;">597</div><div id="a80447" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:682px;top:85px;">11,301</div><div id="a80450" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:102px;">(Decrease) increase due to foreign exchange rates </div><div id="a80453" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:490px;top:102px;display:flex;">(974)</div><div id="a80457" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:597px;top:102px;">997</div><div id="a80461" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:694px;top:102px;display:flex;">(132)</div><div id="a80463" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:4px;top:120px;">Unrecognized tax benefits as of December 31 </div><div id="a80465" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:430px;top:120px;">$ </div><div id="a80467" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:478px;top:120px;">22,464</div><div id="a80470" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:532px;top:120px;">$ </div><div id="a80472" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:580px;top:120px;">22,152</div><div id="a80475" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:634px;top:120px;">$ </div><div id="a80477" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:682px;top:120px;">19,097</div></div></div></div><div id="TextBlockContainer324" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:733px;height:452px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a80479" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:0px;">The amount of net unrecognized tax benefits above that, if recognized, would<div style="display:inline-block;width:5px"> </div>impact the Company’s tax expense<div style="display:inline-block;width:5px"> </div>and effective tax </div><div id="a80519" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:15px;">rate is $</div><div id="a80519_9_4" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:47px;top:15px;">15.2</div><div id="a80519_13_11" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:70px;top:15px;"><div style="display:inline-block;width:3px"> </div>million, $</div><div id="a80519_24_4" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:125px;top:15px;">14.7</div><div id="a80519_28_14" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:149px;top:15px;"><div style="display:inline-block;width:3px"> </div>million and $</div><div id="a80519_42_4" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:223px;top:15px;">13.3</div><div id="a80519_46_77" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:246px;top:15px;"><div style="display:inline-block;width:3px"> </div>million for the years ended December 31, 2021, 2020 and 2019, respectively. </div><div id="a80569" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:36px;">The Company and its subsidiaries are subject to U.S. Federal income tax,<div style="display:inline-block;width:5px"> </div>as well as the income tax of various state and foreign </div><div id="a80615" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:51px;">tax jurisdictions.<div style="display:inline-block;width:7px"> </div>Tax years that remain<div style="display:inline-block;width:5px"> </div>subject to examination by major tax jurisdictions include Italy from 2007, Brazil from </div><div id="a80615_129_4" style="position:absolute;font-family:'Times New Roman';left:681px;top:51px;">2011</div><div id="a80615_133_2" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:708px;top:51px;">, </div><div id="a80660" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:67px;">the Netherlands, Mexico and China from </div><div id="a80660_39_4" style="position:absolute;font-family:'Times New Roman';left:226px;top:67px;">2016</div><div id="a80660_43_67" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:253px;top:67px;">, Mexico, Canada, Germany,<div style="display:inline-block;width:5px"> </div>Spain, U.S. and the United Kingdom from </div><div id="a80660_110_4" style="position:absolute;font-family:'Times New Roman';left:639px;top:67px;">2017</div><div id="a80660_114_8" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:666px;top:67px;">, India </div><div id="a80703" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:82px;">from fiscal year beginning April 1, </div><div id="a80703_36_4" style="position:absolute;font-family:'Times New Roman';left:194px;top:82px;">2019</div><div id="a80703_40_74" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:220px;top:82px;"><div style="display:inline-block;width:3px"> </div>and ending March 31, 2020, and various U.S. state tax jurisdictions from </div><div id="a80703_114_4" style="position:absolute;font-family:'Times New Roman';left:616px;top:82px;">2011</div><div id="a80703_118_2" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:642px;top:82px;">. </div><div id="a80748" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:103px;">As previously reported, the Italian tax authorities have assessed additional<div style="display:inline-block;width:5px"> </div>tax due from the Company’s subsidiary,<div style="display:inline-block;width:6px"> </div>Quaker Italia </div><div id="a80784" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:118px;">S.r.l., relating to the tax years 2007<div style="display:inline-block;width:5px"> </div>through 2015.<div style="display:inline-block;width:7px"> </div>The Company has filed for competent authority relief from these assessments under </div><div id="a80828" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:133px;">the Mutual Agreement Procedures (“MAP”) of the Organization<div style="display:inline-block;width:5px"> </div>for Economic Co-Operation and Development for all years except </div><div id="a80864" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:149px;">2007.<div style="display:inline-block;width:7px"> </div>In 2020, the respective tax authorities in Italy,<div style="display:inline-block;width:5px"> </div>Spain, and Netherland reached agreement with respect to the MAP proceedings, </div><div id="a80905" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:164px;">which the Company has accepted.<div style="display:inline-block;width:7px"> </div>As of December 31, 2021, the Company has received $</div><div id="a80905_84_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:488px;top:164px;">1.6</div><div id="a80905_87_41" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:505px;top:164px;"><div style="display:inline-block;width:3px"> </div>million in refunds from the Netherlands </div><div id="a80948" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:179px;">and Spain and has an accrual for $</div><div id="a80948_34_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:188px;top:179px;">2.4</div><div id="a80948_37_92" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:205px;top:179px;"><div style="display:inline-block;width:3px"> </div>million due to Italy.<div style="display:inline-block;width:8px"> </div>In February 2022, the Company received a settlement notice from the </div><div id="a80994" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:195px;">Italian taxing authorities confirming the amount due of $</div><div id="a80994_57_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:308px;top:195px;">2.6</div><div id="a80994_60_76" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:324px;top:195px;"><div style="display:inline-block;width:3px"> </div>million, having granted the Company’s<div style="display:inline-block;width:5px"> </div>request to utilize its remaining net </div><div id="a81035" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:210px;">operating losses to partially offset the liability.<div style="display:inline-block;width:9px"> </div>This amendment to the tax assessment is expected to result in the Company </div><div id="a81075" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:225px;">recognizing tax expense of $</div><div id="a81075_28_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:158px;top:225px;">0.6</div><div id="a81075_31_21" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:175px;top:225px;"><div style="display:inline-block;width:3px"> </div>million in Q1 2022. </div><div id="a81093" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:246px;">Houghton Italia, S.r.l is also involved<div style="display:inline-block;width:5px"> </div>in a corporate income tax audit with the Italian tax authorities covering tax years 2014 </div><div id="a81135" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:261px;">through 2018.<div style="display:inline-block;width:7px"> </div>As of December 31, 2021, the Company has a $</div><div id="a81135_59_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:342px;top:261px;">5.0</div><div id="a81135_62_65" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:359px;top:261px;"><div style="display:inline-block;width:3px"> </div>million reserve for uncertain tax positions relating to matters </div><div id="a81182" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:277px;">related to this audit.<div style="display:inline-block;width:7px"> </div>Because the reserve relates to the tax periods prior to August 1, 2019, the tax liability<div style="display:inline-block;width:5px"> </div>was established through </div><div id="a81228" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:292px;">purchase accounting related to the Combination.<div style="display:inline-block;width:8px"> </div>The Company has also submitted an indemnification claim against funds held in </div><div id="a81266" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:307px;">escrow by Houghton’s former owners<div style="display:inline-block;width:5px"> </div>and as a result, a corresponding $</div><div id="a81266_69_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:388px;top:307px;">5.9</div><div id="a81266_72_50" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:405px;top:307px;"><div style="display:inline-block;width:3px"> </div>million indemnification receivable has also been </div><div id="a81306" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:323px;">established through purchase accounting.</div><div id="a81313" style="position:absolute;font-family:'Times New Roman';font-size:16px;font-weight:normal;font-style:normal;color:#000000;left:224px;top:320px;"><div style="display:inline-block;width:4px"> </div></div><div id="a81314" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:232px;top:323px;">During the fourth quarter of 2021, the Company settled a portion of the<div style="display:inline-block;width:5px"> </div>Houghton Italia, </div><div id="a81344" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:338px;">S.r.l. corporate income tax<div style="display:inline-block;width:5px"> </div>audit with the Italian tax authorities for the tax years 2014 and 2015.<div style="display:inline-block;width:8px"> </div>The Company remains under audit </div><div id="a81388" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:353px;">for tax years 2016 through 2018 and believes it has adequate reverses<div style="display:inline-block;width:4px"> </div>for the remaining uncertain tax positions. </div><div id="a81425" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:374px;">Houghton Deutschland GmbH is also under audit by the German tax authorities for<div style="display:inline-block;width:5px"> </div>tax years 2015 through 2017.<div style="display:inline-block;width:7px"> </div>Based on </div><div id="a81465" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:389px;">preliminary audit findings, primarily related to transfer pricing,<div style="display:inline-block;width:5px"> </div>the Company has recorded a reserve for $</div><div id="a81465_107_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:568px;top:389px;">0.4</div><div id="a81465_110_24" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:585px;top:389px;"><div style="display:inline-block;width:3px"> </div>million as of December </div><div id="a81507" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:405px;">31, 2021.<div style="display:inline-block;width:7px"> </div>Of this amount, $</div><div id="a81507_28_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:155px;top:405px;">0.3</div><div id="a81507_31_100" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:171px;top:405px;"><div style="display:inline-block;width:3px"> </div>million relates to tax periods prior to the Combination and therefore the Company<div style="display:inline-block;width:5px"> </div>has submitted an </div><div id="a81555" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:420px;">indemnification claim with Houghton’s<div style="display:inline-block;width:5px"> </div>former owners for any tax liabilities arising pre-Combination.<div style="display:inline-block;width:8px"> </div>As a result, a corresponding </div><div id="a81592" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:435px;">indemnification receivable has also been established.</div></div> 15500000 7000000.0 8500000 8400000 <div id="TextBlockContainer283" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:527px;height:194px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a77260" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:262px;top:0px;">2021 </div><div id="a77264" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:364px;top:0px;">2020 </div><div id="a77268" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:466px;top:0px;">2019 </div><div id="a77272" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:18px;">Current: </div><div id="a77285" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:15px;top:35px;">Federal </div><div id="a77287" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:224px;top:36px;">$ </div><div id="a77289" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:291px;top:35px;">955</div><div id="a77292" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:327px;top:36px;">$ </div><div id="a77294" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:378px;top:35px;display:flex;">(1,359)</div><div id="a77297" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:428px;top:36px;">$ </div><div id="a77299" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:490px;top:35px;display:flex;">(239)</div><div id="a77304" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:15px;top:53px;">State </div><div id="a77307" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:280px;top:53px;">2,115</div><div id="a77311" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:383px;top:53px;">1,171</div><div id="a77315" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:495px;top:53px;">352</div><div id="a77320" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:15px;top:70px;">Foreign </div><div id="a77323" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:274px;top:70px;">44,375</div><div id="a77327" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:376px;top:70px;">33,173</div><div id="a77331" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:478px;top:70px;">26,213</div><div id="a77338" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:274px;top:88px;">47,445</div><div id="a77342" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:376px;top:88px;">32,985</div><div id="a77346" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:478px;top:88px;">26,326</div><div id="a77350" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:106px;">Deferred: </div><div id="a77363" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:15px;top:123px;">Federal </div><div id="a77366" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:276px;top:123px;display:flex;">(3,863)</div><div id="a77370" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:371px;top:123px;display:flex;">(28,437)</div><div id="a77374" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:480px;top:123px;display:flex;">(9,267)</div><div id="a77379" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:15px;top:141px;">State </div><div id="a77382" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:276px;top:141px;display:flex;">(3,117)</div><div id="a77386" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:378px;top:141px;display:flex;">(3,087)</div><div id="a77390" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:490px;top:141px;display:flex;">(396)</div><div id="a77395" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:15px;top:158px;">Foreign </div><div id="a77398" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:276px;top:158px;display:flex;">(5,526)</div><div id="a77402" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:378px;top:158px;display:flex;">(6,757)</div><div id="a77406" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:473px;top:158px;display:flex;">(14,579)</div><div id="a77410" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:177px;">Total </div><div id="a77412" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:224px;top:178px;">$ </div><div id="a77414" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:274px;top:177px;">34,939</div><div id="a77417" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:327px;top:178px;">$ </div><div id="a77419" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:378px;top:177px;display:flex;">(5,296)</div><div id="a77422" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:428px;top:178px;">$ </div><div id="a77424" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:485px;top:177px;">2,084</div></div> 955000 -1359000 -239000 2115000 1171000 352000 44375000 33173000 26213000 47445000 32985000 26326000 -3863000 -28437000 -9267000 -3117000 -3087000 -396000 -5526000 -6757000 -14579000 34939000 -5296000 2084000 <div id="TextBlockContainer289" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:527px;height:70px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a77433" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:262px;top:0px;">2021 </div><div id="a77437" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:364px;top:0px;">2020 </div><div id="a77441" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:466px;top:0px;">2019 </div><div id="a77445" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:18px;">U.S. </div><div id="a77447" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:224px;top:19px;">$ </div><div id="a77449" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:280px;top:18px;">7,263</div><div id="a77452" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:327px;top:19px;">$ </div><div id="a77454" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:371px;top:18px;display:flex;">(66,585)</div><div id="a77457" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:428px;top:19px;">$ </div><div id="a77459" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:473px;top:18px;display:flex;">(46,697)</div><div id="a77463" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:35px;">Foreign </div><div id="a77466" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:267px;top:35px;">139,728</div><div id="a77470" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:376px;top:35px;">93,724</div><div id="a77474" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:478px;top:35px;">75,601</div><div id="a77478" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:53px;">Total </div><div id="a77480" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:224px;top:55px;">$ </div><div id="a77482" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:267px;top:53px;">146,991</div><div id="a77485" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:327px;top:55px;">$ </div><div id="a77487" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:376px;top:53px;">27,139</div><div id="a77490" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:428px;top:55px;">$ </div><div id="a77492" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:478px;top:53px;">28,904</div></div> 7263000 -66585000 -46697000 139728000 93724000 75601000 146991000 27139000 28904000 <div id="TextBlockContainer295" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:527px;height:459px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a77508" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:364px;top:0px;">2021 </div><div id="a77512" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:466px;top:0px;">2020 </div><div id="a77516" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:18px;">Retirement benefits </div><div id="a77518" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:327px;top:19px;">$ </div><div id="a77520" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:376px;top:18px;">11,860</div><div id="a77523" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:428px;top:19px;">$ </div><div id="a77525" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:478px;top:18px;">15,237</div><div id="a77529" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:35px;">Allowance for doubtful accounts </div><div id="a77532" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:383px;top:35px;">2,155</div><div id="a77536" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:485px;top:35px;">2,316</div><div id="a77540" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:53px;">Insurance and litigation reserves </div><div id="a77543" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:393px;top:53px;">675</div><div id="a77547" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:495px;top:53px;">842</div><div id="a77551" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:72px;">Performance incentives </div><div id="a77554" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:383px;top:72px;">2,881</div><div id="a77558" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:485px;top:72px;">5,914</div><div id="a77562" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:90px;">Equity-based compensation </div><div id="a77567" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:383px;top:90px;">1,920</div><div id="a77571" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:485px;top:90px;">1,282</div><div id="a77575" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:109px;">Prepaid expense </div><div id="a77579" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:393px;top:109px;">460</div><div id="a77583" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:495px;top:109px;">756</div><div id="a77587" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:127px;">Operating loss carryforward </div><div id="a77590" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:376px;top:127px;">18,544</div><div id="a77594" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:478px;top:127px;">16,693</div><div id="a77598" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:145px;">Foreign tax credit and other credits </div><div id="a77601" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:376px;top:145px;">16,285</div><div id="a77605" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:478px;top:145px;">24,873</div><div id="a77609" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:164px;">Interest </div><div id="a77612" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:383px;top:164px;">9,940</div><div id="a77616" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:478px;top:164px;">16,812</div><div id="a77620" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:182px;">Restructuring reserves </div><div id="a77623" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:393px;top:182px;">631</div><div id="a77627" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:485px;top:182px;">1,121</div><div id="a77631" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:201px;">Right of use lease assets </div><div id="a77634" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:383px;top:201px;">8,322</div><div id="a77638" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:485px;top:201px;">9,346</div><div id="a77642" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:219px;">Inventory reserves </div><div id="a77646" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:383px;top:219px;">2,941</div><div id="a77650" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:485px;top:219px;">2,225</div><div id="a77654" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:237px;">Research and development </div><div id="a77657" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:383px;top:237px;">8,832</div><div id="a77661" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:485px;top:237px;">7,974</div><div id="a77665" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:256px;">Other </div><div id="a77668" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:383px;top:256px;">2,846</div><div id="a77672" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:485px;top:256px;">3,005</div><div id="a77678" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:376px;top:274px;">88,292</div><div id="a77682" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:471px;top:274px;">108,396</div><div id="a77686" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:293px;">Valuation<div style="display:inline-block;width:5px"> </div>allowance </div><div id="a77689" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:371px;top:293px;display:flex;">(17,400)</div><div id="a77693" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:473px;top:293px;display:flex;">(21,511)</div><div id="a77697" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:312px;">Total deferred tax<div style="display:inline-block;width:5px"> </div>assets, net </div><div id="a77699" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:327px;top:313px;">$ </div><div id="a77701" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:376px;top:312px;">70,892</div><div id="a77704" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:428px;top:313px;">$ </div><div id="a77706" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:478px;top:312px;">86,885</div><div id="a77710" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:332px;">Depreciation </div><div id="a77713" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:376px;top:332px;">11,580</div><div id="a77717" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:478px;top:332px;">15,473</div><div id="a77721" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:349px;">Foreign pension and other </div><div id="a77726" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:383px;top:349px;">2,332</div><div id="a77730" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:485px;top:349px;">1,807</div><div id="a77734" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:368px;">Intangibles </div><div id="a77737" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:369px;top:368px;">197,066</div><div id="a77741" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:471px;top:368px;">222,794</div><div id="a77745" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:386px;">Lease liabilities </div><div id="a77748" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:383px;top:386px;">8,421</div><div id="a77752" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:485px;top:386px;">9,151</div><div id="a77756" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:405px;">Outside basis in equity investment </div><div id="a77759" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:383px;top:405px;">5,999</div><div id="a77763" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:485px;top:405px;">7,938</div><div id="a77767" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:423px;">Unremitted Earnings </div><div id="a77770" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:383px;top:423px;">8,381</div><div id="a77774" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:485px;top:423px;">5,919</div><div id="a77778" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:442px;">Total deferred tax<div style="display:inline-block;width:5px"> </div>liabilities </div><div id="a77780" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:327px;top:444px;">$ </div><div id="a77782" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:369px;top:442px;">233,779</div><div id="a77785" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:428px;top:444px;">$ </div><div id="a77787" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:471px;top:442px;">263,082</div></div> 11860000 15237000 2155000 2316000 675000 842000 2881000 5914000 1920000 1282000 460000 756000 18544000 16693000 16285000 24873000 9940000 16812000 631000 1121000 8322000 9346000 2941000 2225000 8832000 7974000 2846000 3005000 88292000 108396000 17400000 21511000 70892000 86885000 11580000 15473000 2332000 1807000 197066000 222794000 8421000 9151000 5999000 7938000 8381000 5919000 233779000 263082000 10600000 8000000.0 2600000 2600000 P5Y P20Y 500000 8000000.0 2500000 8000000.0 600000 41800000 P10Y 24900000 10200000 14000000.0 9400000 178000000.0 0.50 6000000.0 <div id="TextBlockContainer301" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:727px;height:140px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a78762" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:574px;top:0px;">Effect of<div style="display:inline-block;width:4px"> </div></div><div id="a78768" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:220px;top:18px;">Balance at </div><div id="a78771" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:311px;top:18px;">Purchase </div><div id="a78774" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:394px;top:18px;">Additional </div><div id="a78777" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:481px;top:18px;">Allowance </div><div id="a78780" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:570px;top:18px;">Exchange </div><div id="a78783" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:662px;top:18px;">Balance<div style="display:inline-block;width:3px"> </div></div><div id="a78787" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:221px;top:35px;">Beginning </div><div id="a78790" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:304px;top:35px;">Accounting </div><div id="a78793" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:396px;top:35px;">Valuation </div><div id="a78796" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:481px;top:35px;">Utilization </div><div id="a78799" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:585px;top:35px;">Rate </div><div id="a78802" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:666px;top:35px;">at End </div><div id="a78806" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:224px;top:53px;">of Period </div><div id="a78809" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:301px;top:53px;">Adjustments </div><div id="a78812" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:394px;top:53px;">Allowance </div><div id="a78815" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:481px;top:53px;">and Other </div><div id="a78818" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:574px;top:53px;">Changes </div><div id="a78821" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:659px;top:53px;">of Period </div><div id="a78823" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:71px;">Valuation<div style="display:inline-block;width:5px"> </div>Allowance </div><div id="a78837" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:88px;">Year<div style="display:inline-block;width:5px"> </div>ended December 31, 2021 </div><div id="a78839" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:202px;top:89px;">$ </div><div id="a78841" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:246px;top:88px;">21,511</div><div id="a78843" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:288px;top:89px;">$ </div><div id="a78845" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:365px;top:89px;">-</div><div id="a78847" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:376px;top:89px;">$ </div><div id="a78849" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:443px;top:88px;">29</div><div id="a78851" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:462px;top:89px;">$ </div><div id="a78853" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:509px;top:88px;display:flex;">(4,470)</div><div id="a78855" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:549px;top:89px;">$ </div><div id="a78857" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:611px;top:88px;">330</div><div id="a78859" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:637px;top:89px;">$ </div><div id="a78861" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:681px;top:88px;">17,400</div><div id="a78863" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:106px;">Year<div style="display:inline-block;width:5px"> </div>ended December 31, 2020 </div><div id="a78865" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:202px;top:107px;">$ </div><div id="a78867" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:246px;top:106px;">13,834</div><div id="a78869" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:288px;top:107px;">$ </div><div id="a78871" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:340px;top:107px;">7,148</div><div id="a78873" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:376px;top:107px;">$ </div><div id="a78875" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:427px;top:106px;">2,738</div><div id="a78877" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:462px;top:107px;">$ </div><div id="a78879" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:509px;top:106px;display:flex;">(2,153)</div><div id="a78881" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:549px;top:107px;">$ </div><div id="a78883" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:612px;top:106px;display:flex;">(56)</div><div id="a78885" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:637px;top:107px;">$ </div><div id="a78887" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:681px;top:106px;">21,511</div><div id="a78889" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:123px;">Year<div style="display:inline-block;width:5px"> </div>ended December 31, 2019 </div><div id="a78891" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:202px;top:124px;">$ </div><div id="a78893" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:252px;top:123px;">7,520</div><div id="a78895" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:288px;top:124px;">$ </div><div id="a78897" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:333px;top:124px;">13,752</div><div id="a78899" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:376px;top:124px;">$ </div><div id="a78901" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:437px;top:123px;">832</div><div id="a78903" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:462px;top:124px;">$ </div><div id="a78905" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:509px;top:123px;display:flex;">(8,227)</div><div id="a78907" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:549px;top:124px;">$ </div><div id="a78909" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:612px;top:123px;display:flex;">(43)</div><div id="a78911" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:637px;top:124px;">$ </div><div id="a78913" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:681px;top:123px;">13,834</div></div> 21511000 0 29000 -4470000 330000 17400000 13834000 7148000 2738000 -2153000 -56000 21511000 7520000 13752000 832000 -8227000 -43000 13834000 <div id="TextBlockContainer307" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:527px;height:68px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a78927" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:358px;top:0px;">2021 </div><div id="a78930" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:460px;top:0px;">2020 </div><div id="a78934" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:17px;">Non-current deferred tax assets </div><div id="a78938" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:327px;top:17px;">$ </div><div id="a78940" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:376px;top:17px;">16,138</div><div id="a78943" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:428px;top:17px;">$ </div><div id="a78945" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:478px;top:17px;">16,566</div><div id="a78949" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:34px;">Non-current deferred tax liabilities </div><div id="a78954" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:369px;top:34px;">179,025</div><div id="a78958" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:471px;top:34px;">192,763</div><div id="a78962" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:52px;">Net deferred tax liability </div><div id="a78964" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:327px;top:52px;">$ </div><div id="a78966" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:364px;top:52px;display:flex;">(162,887)</div><div id="a78969" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:428px;top:52px;">$ </div><div id="a78971" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:466px;top:52px;display:flex;">(176,197)</div></div> 16138000 16566000 179025000 192763000 162887000 176197000 <div id="TextBlockContainer313" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:731px;height:323px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a79000" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:466px;top:0px;">2021 </div><div id="a79004" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:568px;top:0px;">2020 </div><div id="a79008" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:670px;top:0px;">2019 </div><div id="a79010" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:17px;">Income tax provision at the Federal statutory tax rate </div><div id="a79012" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:429px;top:18px;">$ </div><div id="a79014" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:478px;top:17px;">30,868</div><div id="a79017" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:530px;top:18px;">$ </div><div id="a79019" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:586px;top:17px;">5,699</div><div id="a79022" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:633px;top:18px;">$ </div><div id="a79024" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:689px;top:17px;">6,070</div><div id="a79026" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:34px;">Unremitted earnings </div><div id="a79029" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:485px;top:34px;">1,841</div><div id="a79033" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:582px;top:34px;display:flex;">(2,308)</div><div id="a79037" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:684px;top:34px;display:flex;">(4,383)</div><div id="a79039" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:51px;">Tax law changes<div style="display:inline-block;width:5px"> </div>/ reform </div><div id="a79042" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:485px;top:51px;">1,955</div><div id="a79046" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:582px;top:51px;display:flex;">(1,059)</div><div id="a79050" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:694px;top:51px;display:flex;">(416)</div><div id="a79052" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:68px;">U.S. tax on foreign operations </div><div id="a79055" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:478px;top:68px;">10,479</div><div id="a79059" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:586px;top:68px;">5,140</div><div id="a79063" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:699px;top:68px;">574</div><div id="a79065" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:85px;">Pension settlement </div><div id="a79068" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:510px;top:85px;">-</div><div id="a79072" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:582px;top:85px;display:flex;">(2,247)</div><div id="a79076" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:714px;top:85px;">-</div><div id="a79078" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:102px;">Foreign derived intangible income </div><div id="a79081" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:480px;top:102px;display:flex;">(8,698)</div><div id="a79085" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:582px;top:102px;display:flex;">(7,339)</div><div id="a79089" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:684px;top:102px;display:flex;">(1,699)</div><div id="a79091" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:119px;">Non-deductible acquisition expenses </div><div id="a79097" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:495px;top:119px;">129</div><div id="a79101" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:597px;top:119px;">131</div><div id="a79105" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:689px;top:119px;">1,743</div><div id="a79107" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:136px;">Withholding taxes </div><div id="a79110" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:485px;top:136px;">6,584</div><div id="a79114" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:586px;top:136px;">7,809</div><div id="a79118" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:689px;top:136px;">8,621</div><div id="a79120" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:153px;">Foreign tax credits </div><div id="a79123" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:473px;top:153px;display:flex;">(14,725)</div><div id="a79127" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:582px;top:153px;display:flex;">(4,699)</div><div id="a79131" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:684px;top:153px;display:flex;">(3,787)</div><div id="a79133" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:170px;">Share-based compensation </div><div id="a79138" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:495px;top:170px;">600</div><div id="a79142" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:597px;top:170px;">335</div><div id="a79146" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:694px;top:170px;display:flex;">(540)</div><div id="a79148" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:187px;">Foreign tax rate differential </div><div id="a79151" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:485px;top:187px;">3,090</div><div id="a79155" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:586px;top:187px;">1,139</div><div id="a79159" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:689px;top:187px;">1,444</div><div id="a79161" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:204px;">Research and development credit </div><div id="a79165" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:480px;top:204px;display:flex;">(1,685)</div><div id="a79169" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:582px;top:204px;display:flex;">(1,018)</div><div id="a79173" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:694px;top:204px;display:flex;">(830)</div><div id="a79175" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:221px;">Uncertain tax positions </div><div id="a79178" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:495px;top:221px;">519</div><div id="a79182" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:586px;top:221px;">1,990</div><div id="a79186" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:699px;top:221px;">899</div><div id="a79188" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:238px;">State income tax provisions, net </div><div id="a79191" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:480px;top:238px;display:flex;">(1,446)</div><div id="a79195" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:582px;top:238px;display:flex;">(2,245)</div><div id="a79199" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:694px;top:238px;display:flex;">(117)</div><div id="a79201" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:255px;">Non-deductible meals and entertainment </div><div id="a79206" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:495px;top:255px;">426</div><div id="a79210" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:597px;top:255px;">290</div><div id="a79214" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:699px;top:255px;">318</div><div id="a79216" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:272px;">Intercompany transfer of intangible assets </div><div id="a79220" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:485px;top:272px;">4,347</div><div id="a79224" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:582px;top:272px;display:flex;">(4,384)</div><div id="a79228" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:684px;top:272px;display:flex;">(5,318)</div><div id="a79230" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:289px;">Miscellaneous items, net </div><div id="a79233" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:495px;top:289px;">655</div><div id="a79237" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:582px;top:289px;display:flex;">(2,530)</div><div id="a79241" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:694px;top:289px;display:flex;">(495)</div><div id="a79243" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:307px;">Taxes on income before<div style="display:inline-block;width:5px"> </div>equity in net income of associated companies </div><div id="a79245" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:429px;top:308px;">$ </div><div id="a79247" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:478px;top:307px;">34,939</div><div id="a79250" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:530px;top:308px;">$ </div><div id="a79252" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:582px;top:307px;display:flex;">(5,296)</div><div id="a79255" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:633px;top:308px;">$ </div><div id="a79257" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:689px;top:307px;">2,084</div></div> 30868000 5699000 6070000 -1841000 2308000 -4383000 1955000 -1059000 -416000 10479000 5140000 574000 0 -2247000 0 -8698000 -7339000 -1699000 129000 131000 1743000 6584000 7809000 8621000 14725000 4699000 3787000 600000 335000 -540000 3090000 1139000 1444000 1685000 1018000 830000 519000 1990000 899000 -1446000 -2245000 -117000 426000 290000 318000 4347000 -4384000 -5318000 655000 -2530000 -495000 34939000 -5296000 2084000 15500000 8400000 377400000 22500000 3100000 3100000 22200000 3900000 3000000.0 500000 300000 100000 600000 -200000 200000 2300000 <div id="TextBlockContainer321" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:731px;height:136px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a80367" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:466px;top:0px;">2021 </div><div id="a80371" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:568px;top:0px;">2020 </div><div id="a80375" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:670px;top:0px;">2019 </div><div id="a80377" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:4px;top:17px;">Unrecognized tax benefits as of January 1 </div><div id="a80379" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:430px;top:17px;">$ </div><div id="a80381" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:478px;top:17px;">22,152</div><div id="a80384" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:532px;top:17px;">$ </div><div id="a80386" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:580px;top:17px;">19,097</div><div id="a80389" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:634px;top:17px;">$ </div><div id="a80391" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:689px;top:17px;">7,050</div><div id="a80394" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:34px;">Increase (decrease) in unrecognized tax benefits taken in prior periods </div><div id="a80397" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:485px;top:34px;">1,002</div><div id="a80401" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:586px;top:34px;">2,025</div><div id="a80405" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:700px;top:34px;display:flex;">(28)</div><div id="a80408" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:51px;">Increase in unrecognized tax benefits taken in current period </div><div id="a80411" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:485px;top:51px;">2,915</div><div id="a80415" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:586px;top:51px;">3,095</div><div id="a80419" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:689px;top:51px;">1,935</div><div id="a80422" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:68px;">Decrease in unrecognized tax benefits due to lapse of statute of limitations </div><div id="a80425" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:480px;top:68px;display:flex;">(2,631)</div><div id="a80429" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:582px;top:68px;display:flex;">(3,659)</div><div id="a80433" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:684px;top:68px;display:flex;">(1,029)</div><div id="a80436" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:85px;">Increase in unrecognized tax benefits due to acquisition </div><div id="a80439" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:510px;top:85px;">-</div><div id="a80443" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:597px;top:85px;">597</div><div id="a80447" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:682px;top:85px;">11,301</div><div id="a80450" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:102px;">(Decrease) increase due to foreign exchange rates </div><div id="a80453" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:490px;top:102px;display:flex;">(974)</div><div id="a80457" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:597px;top:102px;">997</div><div id="a80461" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:694px;top:102px;display:flex;">(132)</div><div id="a80463" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:4px;top:120px;">Unrecognized tax benefits as of December 31 </div><div id="a80465" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:430px;top:120px;">$ </div><div id="a80467" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:478px;top:120px;">22,464</div><div id="a80470" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:532px;top:120px;">$ </div><div id="a80472" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:580px;top:120px;">22,152</div><div id="a80475" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:634px;top:120px;">$ </div><div id="a80477" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:682px;top:120px;">19,097</div></div> 22152000 19097000 7050000 1002000 2025000 28000 2915000 3095000 1935000 2631000 3659000 1029000 0 597000 11301000 974000 997000 132000 22464000 22152000 19097000 15200000 14700000 13300000 2011 2016 2016 2016 2017 2019 2011 1600000 2400000 2600000 600000 5000000.0 5900000 400000 300000 <div id="TextBlockContainer326" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:680px;height:39px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a81618" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:4px;top:0px;">Note 11 – Earnings Per Share </div><div id="a81625" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:23px;">The following table summarizes earnings per share calculations for<div style="display:inline-block;width:5px"> </div>the years ended December 31, 2021, 2020 and 2019:</div></div><div id="TextBlockContainer330" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:667px;height:272px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="div_328_XBRL_CS_886cd705baa342f9b195a10e75aedcb5" style="position:absolute;left:0px;top:0px;float:left;"><div id="TextBlockContainer329" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:667px;height:272px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a81635" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:396px;top:0px;">2021 </div><div id="a81638" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:498px;top:0px;">2020 </div><div id="a81641" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:600px;top:0px;">2019 </div><div id="a81644" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:4px;top:18px;">Basic earnings per common share </div><div id="a81647" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:376px;top:18px;"><div style="display:inline-block;width:7px"> </div></div><div id="a81654" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:581px;top:18px;"><div style="display:inline-block;width:7px"> </div></div><div id="a81658" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:35px;">Net income attributable to Quaker Chemical Corporation </div><div id="a81660" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:364px;top:35px;">$<div style="display:inline-block;width:3px"> </div></div><div id="a81662" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:407px;top:35px;">121,369</div><div id="a81665" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:466px;top:35px;">$<div style="display:inline-block;width:3px"> </div></div><div id="a81667" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:516px;top:35px;">39,658</div><div id="a81670" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:569px;top:35px;">$<div style="display:inline-block;width:3px"> </div></div><div id="a81672" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:618px;top:35px;">31,622</div><div id="a81676" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:52px;">Less: income allocated to participating securities </div><div id="a81679" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:364px;top:52px;"><div style="display:inline-block;width:3px"> </div></div><div id="a81681" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:426px;top:52px;display:flex;">(480)</div><div id="a81684" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:466px;top:52px;"><div style="display:inline-block;width:3px"> </div></div><div id="a81686" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:528px;top:52px;display:flex;">(148)</div><div id="a81689" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:569px;top:52px;"><div style="display:inline-block;width:3px"> </div></div><div id="a81691" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:636px;top:52px;display:flex;">(90)</div><div id="a81695" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:69px;">Net income available to common shareholders </div><div id="a81697" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:364px;top:69px;">$<div style="display:inline-block;width:3px"> </div></div><div id="a81699" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:407px;top:69px;">120,889</div><div id="a81702" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:466px;top:69px;">$ </div><div id="a81704" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:516px;top:69px;">39,510</div><div id="a81707" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:569px;top:69px;">$ </div><div id="a81709" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:618px;top:69px;">31,532</div><div id="a81713" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:86px;">Basic weighted average common shares outstanding </div><div id="a81716" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:391px;top:86px;">17,805,034</div><div id="a81720" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:492px;top:86px;">17,719,792</div><div id="a81724" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:595px;top:86px;">15,126,928</div><div id="a81727" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:4px;top:103px;">Basic earnings per common share </div><div id="a81729" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:364px;top:103px;">$ </div><div id="a81731" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:428px;top:103px;">6.79</div><div id="a81734" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:466px;top:103px;">$ </div><div id="a81736" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:530px;top:103px;">2.23</div><div id="a81739" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:569px;top:103px;">$ </div><div id="a81741" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:632px;top:103px;">2.08</div><div id="a81755" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:4px;top:137px;">Diluted earnings per common share </div><div id="a81767" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:154px;">Net income attributable to Quaker Chemical Corporation </div><div id="a81769" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:364px;top:154px;">$ </div><div id="a81771" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:407px;top:154px;">121,369</div><div id="a81774" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:466px;top:154px;">$ </div><div id="a81776" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:516px;top:154px;">39,658</div><div id="a81779" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:569px;top:154px;">$ </div><div id="a81781" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:618px;top:154px;">31,622</div><div id="a81785" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:171px;">Less: income allocated to participating securities </div><div id="a81789" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:426px;top:171px;display:flex;">(479)</div><div id="a81793" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:528px;top:171px;display:flex;">(148)</div><div id="a81797" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:636px;top:171px;display:flex;">(90)</div><div id="a81801" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:188px;">Net income available to common shareholders </div><div id="a81803" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:364px;top:188px;">$ </div><div id="a81805" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:407px;top:188px;">120,890</div><div id="a81808" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:466px;top:188px;">$ </div><div id="a81810" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:516px;top:188px;">39,510</div><div id="a81813" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:569px;top:188px;">$ </div><div id="a81815" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:618px;top:188px;">31,532</div><div id="a81819" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:204px;">Basic weighted average common shares outstanding </div><div id="a81822" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:391px;top:205px;">17,805,034</div><div id="a81826" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:492px;top:205px;">17,719,792</div><div id="a81830" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:595px;top:205px;">15,126,928</div><div id="a81834" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:221px;">Effect of dilutive securities </div><div id="a81837" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:414px;top:221px;">50,090</div><div id="a81841" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:516px;top:222px;">31,087</div><div id="a81845" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:618px;top:222px;">36,243</div><div id="a81849" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:238px;">Diluted weighted average common shares outstanding </div><div id="a81852" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:391px;top:239px;">17,855,124</div><div id="a81856" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:492px;top:239px;">17,750,879</div><div id="a81860" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:595px;top:239px;">15,163,171</div><div id="a81863" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:4px;top:256px;">Diluted earnings per common share </div><div id="a81865" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:364px;top:256px;">$ </div><div id="a81867" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:428px;top:256px;">6.77</div><div id="a81870" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:466px;top:256px;">$ </div><div id="a81872" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:530px;top:256px;">2.22</div><div id="a81875" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:569px;top:256px;">$ </div><div id="a81877" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:632px;top:256px;">2.08</div></div></div></div><div id="TextBlockContainer332" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:723px;height:92px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a81879" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:0px;">The Company’s calculation<div style="display:inline-block;width:5px"> </div>of earnings per diluted share attributable to Quaker Chemical Corporation common<div style="display:inline-block;width:5px"> </div>shareholders for </div><div id="a81912" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:15px;">the year ended December 31, 2019 was impacted by the variability of<div style="display:inline-block;width:5px"> </div>its reported earnings during the year and the approximately </div><div id="a81912_128_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:698px;top:15px;">4.3</div><div id="a81956" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:31px;">million shares issued as a component of the consideration transferred in<div style="display:inline-block;width:5px"> </div>the Combination, comprising </div><div id="a81956_101_4" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:549px;top:31px;">24.5</div><div id="a81956_105_25" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:573px;top:31px;">% of the common stock of </div><div id="a81997" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:46px;">the Company immediately after the closing.<div style="display:inline-block;width:8px"> </div>Certain stock options, restricted stock units and PSUs are not included in the diluted </div><div id="a82039" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:61px;">earnings per share calculation when the effect would<div style="display:inline-block;width:5px"> </div>have been anti-dilutive.<div style="display:inline-block;width:7px"> </div>The calculated amount of anti-diluted shares not </div><div id="a82079" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:77px;">included were </div><div id="a82079_14_5" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:83px;top:77px;">4,070</div><div id="a82079_19_10" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:113px;top:77px;"><div style="display:inline-block;width:3px"> </div>in 2021, </div><div id="a82079_29_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:163px;top:77px;">945</div><div id="a82079_32_13" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:183px;top:77px;"><div style="display:inline-block;width:3px"> </div>in 2020 and </div><div id="a82079_45_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:253px;top:77px;">108</div><div id="a82079_48_9" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:273px;top:77px;"><div style="display:inline-block;width:3px"> </div>in 2019.</div></div> <div id="TextBlockContainer329" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:667px;height:272px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a81635" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:396px;top:0px;">2021 </div><div id="a81638" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:498px;top:0px;">2020 </div><div id="a81641" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:600px;top:0px;">2019 </div><div id="a81644" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:4px;top:18px;">Basic earnings per common share </div><div id="a81647" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:376px;top:18px;"><div style="display:inline-block;width:7px"> </div></div><div id="a81654" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:581px;top:18px;"><div style="display:inline-block;width:7px"> </div></div><div id="a81658" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:35px;">Net income attributable to Quaker Chemical Corporation </div><div id="a81660" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:364px;top:35px;">$<div style="display:inline-block;width:3px"> </div></div><div id="a81662" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:407px;top:35px;">121,369</div><div id="a81665" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:466px;top:35px;">$<div style="display:inline-block;width:3px"> </div></div><div id="a81667" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:516px;top:35px;">39,658</div><div id="a81670" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:569px;top:35px;">$<div style="display:inline-block;width:3px"> </div></div><div id="a81672" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:618px;top:35px;">31,622</div><div id="a81676" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:52px;">Less: income allocated to participating securities </div><div id="a81679" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:364px;top:52px;"><div style="display:inline-block;width:3px"> </div></div><div id="a81681" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:426px;top:52px;display:flex;">(480)</div><div id="a81684" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:466px;top:52px;"><div style="display:inline-block;width:3px"> </div></div><div id="a81686" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:528px;top:52px;display:flex;">(148)</div><div id="a81689" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:569px;top:52px;"><div style="display:inline-block;width:3px"> </div></div><div id="a81691" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:636px;top:52px;display:flex;">(90)</div><div id="a81695" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:69px;">Net income available to common shareholders </div><div id="a81697" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:364px;top:69px;">$<div style="display:inline-block;width:3px"> </div></div><div id="a81699" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:407px;top:69px;">120,889</div><div id="a81702" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:466px;top:69px;">$ </div><div id="a81704" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:516px;top:69px;">39,510</div><div id="a81707" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:569px;top:69px;">$ </div><div id="a81709" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:618px;top:69px;">31,532</div><div id="a81713" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:86px;">Basic weighted average common shares outstanding </div><div id="a81716" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:391px;top:86px;">17,805,034</div><div id="a81720" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:492px;top:86px;">17,719,792</div><div id="a81724" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:595px;top:86px;">15,126,928</div><div id="a81727" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:4px;top:103px;">Basic earnings per common share </div><div id="a81729" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:364px;top:103px;">$ </div><div id="a81731" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:428px;top:103px;">6.79</div><div id="a81734" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:466px;top:103px;">$ </div><div id="a81736" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:530px;top:103px;">2.23</div><div id="a81739" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:569px;top:103px;">$ </div><div id="a81741" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:632px;top:103px;">2.08</div><div id="a81755" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:4px;top:137px;">Diluted earnings per common share </div><div id="a81767" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:154px;">Net income attributable to Quaker Chemical Corporation </div><div id="a81769" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:364px;top:154px;">$ </div><div id="a81771" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:407px;top:154px;">121,369</div><div id="a81774" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:466px;top:154px;">$ </div><div id="a81776" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:516px;top:154px;">39,658</div><div id="a81779" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:569px;top:154px;">$ </div><div id="a81781" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:618px;top:154px;">31,622</div><div id="a81785" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:171px;">Less: income allocated to participating securities </div><div id="a81789" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:426px;top:171px;display:flex;">(479)</div><div id="a81793" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:528px;top:171px;display:flex;">(148)</div><div id="a81797" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:636px;top:171px;display:flex;">(90)</div><div id="a81801" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:188px;">Net income available to common shareholders </div><div id="a81803" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:364px;top:188px;">$ </div><div id="a81805" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:407px;top:188px;">120,890</div><div id="a81808" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:466px;top:188px;">$ </div><div id="a81810" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:516px;top:188px;">39,510</div><div id="a81813" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:569px;top:188px;">$ </div><div id="a81815" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:618px;top:188px;">31,532</div><div id="a81819" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:204px;">Basic weighted average common shares outstanding </div><div id="a81822" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:391px;top:205px;">17,805,034</div><div id="a81826" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:492px;top:205px;">17,719,792</div><div id="a81830" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:595px;top:205px;">15,126,928</div><div id="a81834" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:221px;">Effect of dilutive securities </div><div id="a81837" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:414px;top:221px;">50,090</div><div id="a81841" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:516px;top:222px;">31,087</div><div id="a81845" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:618px;top:222px;">36,243</div><div id="a81849" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:238px;">Diluted weighted average common shares outstanding </div><div id="a81852" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:391px;top:239px;">17,855,124</div><div id="a81856" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:492px;top:239px;">17,750,879</div><div id="a81860" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:595px;top:239px;">15,163,171</div><div id="a81863" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:4px;top:256px;">Diluted earnings per common share </div><div id="a81865" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:364px;top:256px;">$ </div><div id="a81867" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:428px;top:256px;">6.77</div><div id="a81870" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:466px;top:256px;">$ </div><div id="a81872" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:530px;top:256px;">2.22</div><div id="a81875" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:569px;top:256px;">$ </div><div id="a81877" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:632px;top:256px;">2.08</div></div> 121369000 39658000 31622000 480000 148000 90000 120889000 39510000 31532000 17805034 17719792 15126928 6.79 2.23 2.08 121369000 39658000 31622000 479000 148000 90000 120890000 39510000 31532000 17805034 17719792 15126928 50090 31087 36243 17855124 17750879 15163171 6.77 2.22 2.08 4300000 0.245 4070 945 108 <div id="TextBlockContainer334" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:732px;height:246px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a82085" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:4px;top:0px;">Note 12 – Restricted Cash </div><div id="a82090" style="position:absolute;font-family:'Times New Roman';left:28px;top:23px;">Prior to December 2020, the Company had restricted cash recorded in other assets related to proceeds from an inactive subsidiary </div><div id="a82132" style="position:absolute;font-family:'Times New Roman';left:4px;top:39px;">of the Company which previously executed separate settlement and release agreements with two of its insurance carriers for an </div><div id="a82170" style="position:absolute;font-family:'Times New Roman';left:4px;top:54px;">original total value of $35.0 million.</div><div id="a82170_38_98" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:198px;top:54px;"><div style="display:inline-block;width:7px"> </div>The proceeds of both settlements were restricted and could only be used<div style="display:inline-block;width:5px"> </div>to pay claims and costs </div><div id="a82216" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:69px;">of defense associated with the subsidiary’s<div style="display:inline-block;width:5px"> </div>asbestos litigation.</div><div id="a82231" style="position:absolute;font-family:'Times New Roman';font-size:16px;font-weight:normal;font-style:normal;color:#000000;left:335px;top:67px;"><div style="display:inline-block;width:4px"> </div></div><div id="a82232" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:343px;top:69px;">The proceeds of the settlement and release agreements were deposited </div><div id="a82252" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:85px;">into interest bearing accounts which earned less then $</div><div id="a82252_55_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:296px;top:85px;">0.1</div><div id="a82252_58_14" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:312px;top:85px;"><div style="display:inline-block;width:3px"> </div>million and $</div><div id="a82252_72_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:387px;top:85px;">0.2</div><div id="a82252_75_57" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:404px;top:85px;"><div style="display:inline-block;width:3px"> </div>million in the years ended December 31, 2020, and 2019, </div><div id="a82301" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:100px;">respectively, offset<div style="display:inline-block;width:5px"> </div>by $</div><div id="a82301_25_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:133px;top:100px;">1.0</div><div id="a82301_28_14" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:149px;top:100px;"><div style="display:inline-block;width:3px"> </div>million and $</div><div id="a82301_42_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:224px;top:100px;">0.8</div><div id="a82301_45_91" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:240px;top:100px;"><div style="display:inline-block;width:3px"> </div>million of net payments during 2020 and 2019, respectively.<div style="display:inline-block;width:9px"> </div>Due to the restricted nature </div><div id="a82352" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:115px;">of the proceeds, a corresponding deferred credit was established in other<div style="display:inline-block;width:5px"> </div>non-current liabilities for an equal and offsetting amount that </div><div id="a82394" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:131px;">continued until the restrictions lapsed.<div style="display:inline-block;width:7px"> </div></div><div id="a82406" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:154px;">During December 2020, the restrictions ended on these previously received<div style="display:inline-block;width:5px"> </div>insurance<div style="display:inline-block;width:4px"> </div>settlements and the Company transferred </div><div id="a82439" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:169px;">the cash into an operating account.<div style="display:inline-block;width:7px"> </div>In connection with the termination in restrictions, the Company recognized<div style="display:inline-block;width:5px"> </div>an $</div><div id="a82439_116_4" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:623px;top:169px;">18.1</div><div id="a82439_120_14" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:646px;top:169px;"><div style="display:inline-block;width:3px"> </div>million gain </div><div id="a82481" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:185px;">on its Consolidated Statement of Income in Other income (expense<div style="display:inline-block;width:1px"> </div>), net, for the amount of previously restricted cash, net of the </div><div id="a82527" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:200px;">estimated liability to pay claims and associated with the inactive subsidiary’s<div style="display:inline-block;width:5px"> </div>asbestos litigation as of December 31, 2020.<div style="display:inline-block;width:8px"> </div>Therefore, </div><div id="a82567" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:215px;">due to these restrictions ending, there is </div><div id="a82567_43_2" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:219px;top:215px;">no</div><div id="a82567_45_92" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:233px;top:215px;"><div style="display:inline-block;width:3px"> </div>restricted cash for the year ended December 31, 2021.<div style="display:inline-block;width:8px"> </div>See Notes 18, 22 and 26 of Notes to </div><div id="a82619" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:231px;">Consolidated Financial Statements.</div></div><div id="TextBlockContainer336" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:728px;height:31px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a82625" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:0px;">The following table provides a reconciliation of cash, cash equivalents<div style="display:inline-block;width:5px"> </div>and restricted cash as December 31, 2021, 2020, 2019 and </div><div id="a82666" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:15px;">2018:</div></div><div id="TextBlockContainer340" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:727px;height:87px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="div_338_XBRL_TS_a498fb8d575849fbbcd4c3b1f1369f19" style="position:absolute;left:0px;top:0px;float:left;"><div id="TextBlockContainer339" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:727px;height:87px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a82669" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:358px;top:0px;">2021 </div><div id="a82672" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:460px;top:0px;">2020 </div><div id="a82675" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:562px;top:0px;">2019 </div><div id="a82678" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:664px;top:0px;">2018 </div><div id="a82680" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:18px;">Cash and cash equivalents </div><div id="a82682" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:326px;top:18px;">$ </div><div id="a82684" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:369px;top:18px;">165,176</div><div id="a82687" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:429px;top:18px;">$ </div><div id="a82689" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:471px;top:18px;">181,833</div><div id="a82692" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:530px;top:18px;">$ </div><div id="a82694" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:573px;top:18px;">123,524</div><div id="a82697" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:633px;top:18px;">$ </div><div id="a82699" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:675px;top:18px;">104,147</div><div id="a82701" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:35px;">Restricted cash included in other current assets </div><div id="a82704" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:408px;top:35px;">-</div><div id="a82708" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:501px;top:35px;">62</div><div id="a82712" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:597px;top:35px;">353</div><div id="a82716" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:714px;top:35px;">-</div><div id="a82718" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:53px;">Restricted cash included in other assets </div><div id="a82721" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:408px;top:53px;">-</div><div id="a82725" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:510px;top:53px;">-</div><div id="a82729" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:580px;top:53px;">19,678</div><div id="a82733" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:682px;top:53px;">20,278</div><div id="a82735" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:71px;">Cash, cash equivalents and restricted cash </div><div id="a82737" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:326px;top:71px;">$ </div><div id="a82739" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:369px;top:71px;">165,176</div><div id="a82742" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:429px;top:71px;">$ </div><div id="a82744" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:471px;top:71px;">181,895</div><div id="a82747" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:530px;top:71px;">$ </div><div id="a82749" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:573px;top:71px;">143,555</div><div id="a82752" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:633px;top:71px;">$ </div><div id="a82754" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:675px;top:71px;">124,425</div></div></div></div> Prior to December 2020, the Company had restricted cash recorded in other assets related to proceeds from an inactive subsidiary of the Company which previously executed separate settlement and release agreements with two of its insurance carriers for an original total value of $35.0 million. 35000000.0 100000 200000 1000000.0 800000 18100000 0 <div id="TextBlockContainer339" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:727px;height:87px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a82669" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:358px;top:0px;">2021 </div><div id="a82672" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:460px;top:0px;">2020 </div><div id="a82675" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:562px;top:0px;">2019 </div><div id="a82678" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:664px;top:0px;">2018 </div><div id="a82680" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:18px;">Cash and cash equivalents </div><div id="a82682" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:326px;top:18px;">$ </div><div id="a82684" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:369px;top:18px;">165,176</div><div id="a82687" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:429px;top:18px;">$ </div><div id="a82689" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:471px;top:18px;">181,833</div><div id="a82692" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:530px;top:18px;">$ </div><div id="a82694" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:573px;top:18px;">123,524</div><div id="a82697" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:633px;top:18px;">$ </div><div id="a82699" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:675px;top:18px;">104,147</div><div id="a82701" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:35px;">Restricted cash included in other current assets </div><div id="a82704" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:408px;top:35px;">-</div><div id="a82708" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:501px;top:35px;">62</div><div id="a82712" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:597px;top:35px;">353</div><div id="a82716" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:714px;top:35px;">-</div><div id="a82718" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:53px;">Restricted cash included in other assets </div><div id="a82721" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:408px;top:53px;">-</div><div id="a82725" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:510px;top:53px;">-</div><div id="a82729" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:580px;top:53px;">19,678</div><div id="a82733" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:682px;top:53px;">20,278</div><div id="a82735" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:71px;">Cash, cash equivalents and restricted cash </div><div id="a82737" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:326px;top:71px;">$ </div><div id="a82739" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:369px;top:71px;">165,176</div><div id="a82742" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:429px;top:71px;">$ </div><div id="a82744" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:471px;top:71px;">181,895</div><div id="a82747" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:530px;top:71px;">$ </div><div id="a82749" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:573px;top:71px;">143,555</div><div id="a82752" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:633px;top:71px;">$ </div><div id="a82754" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:675px;top:71px;">124,425</div></div> 165176000 181833000 123524000 104147000 0 62000 353000 0 0 0 19678000 20278000 165176000 181895000 143555000 124425000 <div id="TextBlockContainer342" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:731px;height:78px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a82771" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:4px;top:0px;">Note 13 – Accounts Receivable and Allowance for Doubtful Accounts </div><div id="a82778" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:23px;">As of December 31, 2021 and 2020, the Company had gross trade accounts receivable<div style="display:inline-block;width:5px"> </div>totaling $</div><div id="a82778_92_5" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:543px;top:23px;">443.0</div><div id="a82778_97_14" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:573px;top:23px;"><div style="display:inline-block;width:3px"> </div>million and $</div><div id="a82778_111_5" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:647px;top:23px;">386.1</div><div id="a82778_116_10" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:677px;top:23px;"><div style="display:inline-block;width:3px"> </div>million, </div><div id="a82791" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:39px;">respectively.<div style="display:inline-block;width:8px"> </div></div><div id="a82794" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:62px;">The following are changes in the allowance for doubtful accounts during the years<div style="display:inline-block;width:5px"> </div>ended December 31, 2021, 2020 and 2019:</div></div><div id="TextBlockContainer345" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:727px;height:136px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a82812" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:533px;top:0px;">Exchange Rate </div><div id="a82819" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:240px;top:17px;">Balance at </div><div id="a82822" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:347px;top:17px;">Changes </div><div id="a82825" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:442px;top:17px;">Write-Offs </div><div id="a82830" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:551px;top:17px;">Changes </div><div id="a82833" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:655px;top:17px;">Balance<div style="display:inline-block;width:3px"> </div></div><div id="a82837" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:241px;top:34px;">Beginning </div><div id="a82840" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:336px;top:34px;">to Costs and </div><div id="a82843" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:441px;top:34px;">Charged to </div><div id="a82846" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:546px;top:34px;">and Other </div><div id="a82849" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:658px;top:34px;">at End </div><div id="a82854" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:243px;top:51px;">of Period </div><div id="a82857" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:345px;top:51px;">Expenses </div><div id="a82860" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:444px;top:51px;">Allowance </div><div id="a82863" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:539px;top:51px;">Adjustments </div><div id="a82866" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:651px;top:51px;">of Period </div><div id="a82868" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:68px;">Allowance for Doubtful Accounts </div><div id="a82884" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:85px;">Year<div style="display:inline-block;width:5px"> </div>ended December 31, 2021 </div><div id="a82886" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:224px;top:86px;">$ </div><div id="a82888" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:274px;top:85px;">13,145</div><div id="a82891" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:326px;top:86px;">$ </div><div id="a82893" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:393px;top:85px;">653</div><div id="a82896" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:429px;top:86px;">$ </div><div id="a82898" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:490px;top:85px;display:flex;">(946)</div><div id="a82901" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:530px;top:86px;">$ </div><div id="a82903" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:592px;top:85px;display:flex;">(518)</div><div id="a82906" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:633px;top:86px;">$ </div><div id="a82908" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:682px;top:85px;">12,334</div><div id="a82910" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:102px;">Year<div style="display:inline-block;width:5px"> </div>ended December 31, 2020 </div><div id="a82912" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:224px;top:103px;">$ </div><div id="a82914" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:274px;top:102px;">11,716</div><div id="a82917" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:326px;top:103px;">$ </div><div id="a82919" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:382px;top:102px;">3,582</div><div id="a82922" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:429px;top:103px;">$ </div><div id="a82924" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:480px;top:102px;display:flex;">(2,187)</div><div id="a82927" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:530px;top:103px;">$ </div><div id="a82929" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:603px;top:102px;">34</div><div id="a82932" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:633px;top:103px;">$ </div><div id="a82934" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:682px;top:102px;">13,145</div><div id="a82936" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:119px;">Year<div style="display:inline-block;width:5px"> </div>ended December 31, 2019 </div><div id="a82938" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:224px;top:120px;">$ </div><div id="a82940" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:280px;top:119px;">5,187</div><div id="a82943" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:326px;top:120px;">$ </div><div id="a82945" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:382px;top:119px;">1,925</div><div id="a82948" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:429px;top:120px;">$ </div><div id="a82950" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:490px;top:119px;display:flex;">(322)</div><div id="a82953" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:530px;top:120px;">$ </div><div id="a82955" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:586px;top:119px;">4,926</div><div id="a82958" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:633px;top:120px;">$ </div><div id="a82960" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:682px;top:119px;">11,716</div></div><div id="TextBlockContainer348" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:714px;height:31px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a82962" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:0px;">Included in exchange rate changes and other adjustments for the year<div style="display:inline-block;width:5px"> </div>ended December 31, 2019 are the allowance for doubtful </div><div id="a82963" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:15px;">accounts of $</div><div id="a82963_13_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:76px;top:15px;">5.0</div><div id="a82963_16_107" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:92px;top:15px;"><div style="display:inline-block;width:3px"> </div>million related to the acquired receivables in connection with the Combination and<div style="display:inline-block;width:5px"> </div>Norman Hay acquisition.</div></div> 443000000.0 386100000 <div id="TextBlockContainer346" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:727px;height:136px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="div_344_XBRL_TS_325228372bcc413b80b0071dcb79af19" style="position:absolute;left:0px;top:0px;float:left;"><div id="TextBlockContainer345" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:727px;height:136px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a82812" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:533px;top:0px;">Exchange Rate </div><div id="a82819" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:240px;top:17px;">Balance at </div><div id="a82822" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:347px;top:17px;">Changes </div><div id="a82825" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:442px;top:17px;">Write-Offs </div><div id="a82830" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:551px;top:17px;">Changes </div><div id="a82833" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:655px;top:17px;">Balance<div style="display:inline-block;width:3px"> </div></div><div id="a82837" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:241px;top:34px;">Beginning </div><div id="a82840" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:336px;top:34px;">to Costs and </div><div id="a82843" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:441px;top:34px;">Charged to </div><div id="a82846" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:546px;top:34px;">and Other </div><div id="a82849" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:658px;top:34px;">at End </div><div id="a82854" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:243px;top:51px;">of Period </div><div id="a82857" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:345px;top:51px;">Expenses </div><div id="a82860" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:444px;top:51px;">Allowance </div><div id="a82863" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:539px;top:51px;">Adjustments </div><div id="a82866" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:651px;top:51px;">of Period </div><div id="a82868" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:68px;">Allowance for Doubtful Accounts </div><div id="a82884" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:85px;">Year<div style="display:inline-block;width:5px"> </div>ended December 31, 2021 </div><div id="a82886" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:224px;top:86px;">$ </div><div id="a82888" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:274px;top:85px;">13,145</div><div id="a82891" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:326px;top:86px;">$ </div><div id="a82893" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:393px;top:85px;">653</div><div id="a82896" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:429px;top:86px;">$ </div><div id="a82898" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:490px;top:85px;display:flex;">(946)</div><div id="a82901" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:530px;top:86px;">$ </div><div id="a82903" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:592px;top:85px;display:flex;">(518)</div><div id="a82906" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:633px;top:86px;">$ </div><div id="a82908" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:682px;top:85px;">12,334</div><div id="a82910" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:102px;">Year<div style="display:inline-block;width:5px"> </div>ended December 31, 2020 </div><div id="a82912" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:224px;top:103px;">$ </div><div id="a82914" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:274px;top:102px;">11,716</div><div id="a82917" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:326px;top:103px;">$ </div><div id="a82919" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:382px;top:102px;">3,582</div><div id="a82922" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:429px;top:103px;">$ </div><div id="a82924" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:480px;top:102px;display:flex;">(2,187)</div><div id="a82927" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:530px;top:103px;">$ </div><div id="a82929" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:603px;top:102px;">34</div><div id="a82932" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:633px;top:103px;">$ </div><div id="a82934" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:682px;top:102px;">13,145</div><div id="a82936" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:119px;">Year<div style="display:inline-block;width:5px"> </div>ended December 31, 2019 </div><div id="a82938" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:224px;top:120px;">$ </div><div id="a82940" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:280px;top:119px;">5,187</div><div id="a82943" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:326px;top:120px;">$ </div><div id="a82945" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:382px;top:119px;">1,925</div><div id="a82948" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:429px;top:120px;">$ </div><div id="a82950" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:490px;top:119px;display:flex;">(322)</div><div id="a82953" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:530px;top:120px;">$ </div><div id="a82955" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:586px;top:119px;">4,926</div><div id="a82958" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:633px;top:120px;">$ </div><div id="a82960" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:682px;top:119px;">11,716</div></div></div></div> 13145000 653000 946000 -518000 12334000 11716000 3582000 2187000 34000 13145000 5187000 1925000 322000 4926000 11716000 5000000.0 <div id="TextBlockContainer350" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:404px;height:39px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a82967" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:4px;top:0px;">Note 14 – Inventories </div><div id="a82974" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:23px;">Inventories, net, as of December 31, 2021 and 2020 were as follows:</div></div><div id="TextBlockContainer354" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:527px;height:70px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="div_352_XBRL_CS_535f07acfa9e4abb87db8404a88bce1d" style="position:absolute;left:0px;top:0px;float:left;"><div id="TextBlockContainer353" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:527px;height:70px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a82986" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:358px;top:0px;">2021 </div><div id="a82989" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:460px;top:0px;">2020 </div><div id="a82993" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:18px;">Raw materials and supplies </div><div id="a82996" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:327px;top:19px;">$ </div><div id="a82998" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:373px;top:18px;">129,382</div><div id="a83001" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:428px;top:19px;">$ </div><div id="a83003" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:482px;top:18px;">86,148</div><div id="a83007" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:35px;">Work in process,<div style="display:inline-block;width:5px"> </div>finished goods and reserves </div><div id="a83010" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:373px;top:35px;">135,149</div><div id="a83014" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:475px;top:35px;">101,616</div><div id="a83018" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:53px;">Total inventories, net </div><div id="a83020" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:327px;top:55px;">$ </div><div id="a83022" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:373px;top:53px;">264,531</div><div id="a83025" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:428px;top:55px;">$ </div><div id="a83027" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:475px;top:53px;">187,764</div></div></div></div> <div id="TextBlockContainer353" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:527px;height:70px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a82986" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:358px;top:0px;">2021 </div><div id="a82989" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:460px;top:0px;">2020 </div><div id="a82993" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:18px;">Raw materials and supplies </div><div id="a82996" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:327px;top:19px;">$ </div><div id="a82998" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:373px;top:18px;">129,382</div><div id="a83001" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:428px;top:19px;">$ </div><div id="a83003" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:482px;top:18px;">86,148</div><div id="a83007" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:35px;">Work in process,<div style="display:inline-block;width:5px"> </div>finished goods and reserves </div><div id="a83010" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:373px;top:35px;">135,149</div><div id="a83014" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:475px;top:35px;">101,616</div><div id="a83018" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:53px;">Total inventories, net </div><div id="a83020" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:327px;top:55px;">$ </div><div id="a83022" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:373px;top:53px;">264,531</div><div id="a83025" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:428px;top:55px;">$ </div><div id="a83027" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:475px;top:53px;">187,764</div></div> 129382000 86148000 135149000 101616000 264531000 187764000 <div id="TextBlockContainer356" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:479px;height:39px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a83030" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:4px;top:0px;">Note 15 – Property,<div style="display:inline-block;width:5px"> </div>Plant and Equipment </div><div id="a83037" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:23px;">Property, plant and equipment<div style="display:inline-block;width:5px"> </div>as of December 31, 2021 and 2020 were as follows:</div></div><div id="TextBlockContainer360" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:527px;height:137px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="div_358_XBRL_CS_49a147064cec4aa6b44f683bd48fdd22" style="position:absolute;left:0px;top:0px;float:left;"><div id="TextBlockContainer359" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:527px;height:137px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a83047" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:364px;top:0px;">2021 </div><div id="a83051" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:466px;top:0px;">2020 </div><div id="a83055" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:17px;">Land </div><div id="a83057" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:327px;top:18px;">$ </div><div id="a83059" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:376px;top:17px;">30,793</div><div id="a83062" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:428px;top:18px;">$ </div><div id="a83064" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:478px;top:17px;">33,009</div><div id="a83068" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:34px;">Building and improvements </div><div id="a83071" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:369px;top:34px;">134,313</div><div id="a83075" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:471px;top:34px;">135,595</div><div id="a83079" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:51px;">Machinery and equipment </div><div id="a83082" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:369px;top:51px;">252,779</div><div id="a83086" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:471px;top:51px;">246,242</div><div id="a83090" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:68px;">Construction in progress </div><div id="a83093" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:376px;top:68px;">16,459</div><div id="a83097" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:485px;top:68px;">8,407</div><div id="a83101" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:85px;">Property, plant and equipment,<div style="display:inline-block;width:5px"> </div>at cost </div><div id="a83104" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:369px;top:85px;">434,344</div><div id="a83108" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:471px;top:85px;">423,253</div><div id="a83112" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:102px;">Less: accumulated depreciation </div><div id="a83115" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:364px;top:102px;display:flex;">(236,824)</div><div id="a83119" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:466px;top:102px;display:flex;">(219,370)</div><div id="a83123" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:120px;">Total property,<div style="display:inline-block;width:5px"> </div>plant and equipment, net </div><div id="a83125" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:327px;top:121px;">$ </div><div id="a83127" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:369px;top:120px;">197,520</div><div id="a83130" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:428px;top:121px;">$ </div><div id="a83132" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:471px;top:120px;">203,883</div></div></div></div><div id="TextBlockContainer362" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:733px;height:62px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a83135" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:0px;">As of December 31, 2021, PP&amp;E includes $</div><div id="a83135_40_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:264px;top:0px;">0.8</div><div id="a83135_43_69" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:280px;top:0px;"><div style="display:inline-block;width:3px"> </div>million of finance lease assets and future minimum lease payments.<div style="display:inline-block;width:8px"> </div></div><div id="a83135_112_14" style="position:absolute;font-family:'Times New Roman';left:651px;top:0px;">In connection </div><div id="a83176" style="position:absolute;font-family:'Times New Roman';left:4px;top:15px;">with the plans for closure of certain facilities, certain buildings and land with an aggregate book value of approximately $0.7 million </div><div id="a83219" style="position:absolute;font-family:'Times New Roman';left:4px;top:31px;">continue to be held-for-sale as of December 31, 2021 and are recorded in prepaid expenses and other current assets on the Company’s </div><div id="a83267" style="position:absolute;font-family:'Times New Roman';left:4px;top:46px;">Consolidated Balance Sheet.</div></div> <div id="TextBlockContainer359" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:527px;height:137px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a83047" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:364px;top:0px;">2021 </div><div id="a83051" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:466px;top:0px;">2020 </div><div id="a83055" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:17px;">Land </div><div id="a83057" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:327px;top:18px;">$ </div><div id="a83059" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:376px;top:17px;">30,793</div><div id="a83062" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:428px;top:18px;">$ </div><div id="a83064" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:478px;top:17px;">33,009</div><div id="a83068" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:34px;">Building and improvements </div><div id="a83071" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:369px;top:34px;">134,313</div><div id="a83075" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:471px;top:34px;">135,595</div><div id="a83079" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:51px;">Machinery and equipment </div><div id="a83082" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:369px;top:51px;">252,779</div><div id="a83086" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:471px;top:51px;">246,242</div><div id="a83090" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:68px;">Construction in progress </div><div id="a83093" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:376px;top:68px;">16,459</div><div id="a83097" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:485px;top:68px;">8,407</div><div id="a83101" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:85px;">Property, plant and equipment,<div style="display:inline-block;width:5px"> </div>at cost </div><div id="a83104" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:369px;top:85px;">434,344</div><div id="a83108" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:471px;top:85px;">423,253</div><div id="a83112" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:102px;">Less: accumulated depreciation </div><div id="a83115" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:364px;top:102px;display:flex;">(236,824)</div><div id="a83119" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:466px;top:102px;display:flex;">(219,370)</div><div id="a83123" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:120px;">Total property,<div style="display:inline-block;width:5px"> </div>plant and equipment, net </div><div id="a83125" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:327px;top:121px;">$ </div><div id="a83127" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:369px;top:120px;">197,520</div><div id="a83130" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:428px;top:121px;">$ </div><div id="a83132" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:471px;top:120px;">203,883</div></div> 30793000 33009000 134313000 135595000 252779000 246242000 16459000 8407000 434344000 423253000 236824000 219370000 197520000 203883000 800000 In connection with the plans for closure of certain facilities, certain buildings and land with an aggregate book value of approximately $0.7 million continue to be held-for-sale as of December 31, 2021 and are recorded in prepaid expenses and other current assets on the Company’s Consolidated Balance Sheet. 700000 <div id="TextBlockContainer364" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:285px;height:16px;display:inline-block;"><div id="a83287" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:4px;top:0px;">Note 16 – Goodwill and Other Intangible Assets</div></div><div id="TextBlockContainer366" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:606px;height:16px;display:inline-block;"><div id="a83293" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:0px;">Changes in the carrying amount of goodwill for the years ended December 31,<div style="display:inline-block;width:5px"> </div>2021 and 2020 were as follows:</div></div><div id="TextBlockContainer370" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:731px;height:205px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="div_368_XBRL_TS_9194b67bf53f4447a52124f304577149" style="position:absolute;left:0px;top:0px;float:left;"><div id="TextBlockContainer369" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:731px;height:205px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a83305" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:556px;top:0px;">Global </div><div id="a83321" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:549px;top:17px;">Specialty </div><div id="a83328" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:242px;top:34px;">Americas </div><div id="a83331" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:351px;top:34px;">EMEA </div><div id="a83334" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:440px;top:34px;">Asia/Pacific </div><div id="a83337" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:545px;top:34px;">Businesses </div><div id="a83340" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:662px;top:34px;">Total </div><div id="a83342" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:52px;">Balance as of December 31, 2019 </div><div id="a83344" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:224px;top:52px;">$ </div><div id="a83346" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:267px;top:52px;">216,385</div><div id="a83349" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:326px;top:52px;">$ </div><div id="a83351" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:369px;top:52px;">133,018</div><div id="a83354" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:429px;top:52px;">$ </div><div id="a83356" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:471px;top:52px;">141,727</div><div id="a83360" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:530px;top:52px;">$ </div><div id="a83362" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:573px;top:52px;">116,075</div><div id="a83364" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:622px;top:52px;"><div style="display:inline-block;width:7px"> </div></div><div id="a83366" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:633px;top:52px;">$ </div><div id="a83368" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:675px;top:52px;">607,205</div><div id="a83371" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:69px;">Goodwill additions </div><div id="a83374" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:280px;top:69px;">1,485</div><div id="a83378" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:393px;top:69px;">531</div><div id="a83382" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:510px;top:69px;">-</div><div id="a83386" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:586px;top:69px;">1,329</div><div id="a83390" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:689px;top:69px;">3,345</div><div id="a83393" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:86px;">Currency translation and other </div><div id="a83410" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:103px;"><div style="display:inline-block;width:10px"> </div>adjustments </div><div id="a83413" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:224px;top:103px;"><div style="display:inline-block;width:3px"> </div></div><div id="a83415" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:276px;top:103px;display:flex;">(4,628)</div><div id="a83419" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:382px;top:103px;">6,613</div><div id="a83423" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:478px;top:103px;">16,363</div><div id="a83427" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:586px;top:103px;">2,314</div><div id="a83431" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:682px;top:103px;">20,662</div><div id="a83433" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:120px;">Balance as of December 31, 2020 </div><div id="a83436" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:267px;top:120px;">213,242</div><div id="a83440" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:369px;top:120px;">140,162</div><div id="a83444" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:471px;top:120px;">158,090</div><div id="a83448" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:573px;top:120px;">119,718</div><div id="a83450" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:622px;top:120px;"><div style="display:inline-block;width:7px"> </div></div><div id="a83453" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:675px;top:120px;">631,212</div><div id="a83456" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:137px;">Goodwill additions </div><div id="a83459" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:280px;top:137px;">1,490</div><div id="a83463" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:382px;top:137px;">3,380</div><div id="a83467" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:485px;top:137px;">1,308</div><div id="a83471" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:586px;top:137px;">2,624</div><div id="a83475" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:689px;top:137px;">8,802</div><div id="a83478" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:154px;">Currency translation and other </div><div id="a83495" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:171px;"><div style="display:inline-block;width:10px"> </div>adjustments </div><div id="a83499" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:286px;top:171px;display:flex;">(709)</div><div id="a83503" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:378px;top:171px;display:flex;">(8,022)</div><div id="a83507" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:485px;top:171px;">3,060</div><div id="a83511" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:582px;top:171px;display:flex;">(3,149)</div><div id="a83515" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:684px;top:171px;display:flex;">(8,820)</div><div id="a83517" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:189px;">Balance as of December 31, 2021 </div><div id="a83519" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:224px;top:189px;">$ </div><div id="a83521" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:267px;top:189px;">214,023</div><div id="a83524" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:326px;top:189px;">$ </div><div id="a83526" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:369px;top:189px;">135,520</div><div id="a83529" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:429px;top:189px;">$ </div><div id="a83531" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:471px;top:189px;">162,458</div><div id="a83534" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:530px;top:189px;">$ </div><div id="a83536" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:573px;top:189px;">119,193</div><div id="a83539" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:633px;top:189px;">$ </div><div id="a83541" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:675px;top:189px;">631,194</div></div></div></div><div id="TextBlockContainer372" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:733px;height:101px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a83543" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:0px;">Other adjustments in the table above includes updates to the Company’s<div style="display:inline-block;width:5px"> </div>allocation of the Houghton purchase price and associated </div><div id="a83545" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:15px;">goodwill to each of the Company’s<div style="display:inline-block;width:5px"> </div>reportable segments during the year ended December 31, 2020, including<div style="display:inline-block;width:5px"> </div>a $</div><div id="a83545_108_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:606px;top:15px;">2.6</div><div id="a83545_111_18" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:623px;top:15px;"><div style="display:inline-block;width:3px"> </div>million decrease </div><div id="a83547" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:31px;">in the Americas, a $</div><div id="a83547_20_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:111px;top:31px;">1.4</div><div id="a83547_23_30" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:128px;top:31px;"><div style="display:inline-block;width:3px"> </div>million decrease in EMEA, a $</div><div id="a83547_53_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:297px;top:31px;">8.0</div><div id="a83547_56_41" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:313px;top:31px;"><div style="display:inline-block;width:3px"> </div>million increase in Asia/Pacific and a $</div><div id="a83547_97_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:526px;top:31px;">0.5</div><div id="a83547_100_28" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:543px;top:31px;"><div style="display:inline-block;width:3px"> </div>million increase in Global </div><div id="a83549" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:46px;">Specialty Businesses.<div style="display:inline-block;width:4px"> </div></div><div id="a83551" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:69px;">Gross carrying amounts and accumulated amortization for definite-lived<div style="display:inline-block;width:5px"> </div>intangible assets as of December 31, 2021 and 2020 were </div><div id="a83556" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:85px;">as follows:</div></div><div id="TextBlockContainer376" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:729px;height:119px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="div_374_XBRL_CS_bf487fed1639443980c0deb964b0ff14" style="position:absolute;left:0px;top:0px;float:left;"><div id="TextBlockContainer375" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:729px;height:119px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a83559" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:378px;top:0px;">Gross Carrying </div><div id="a83562" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:589px;top:0px;">Accumulated </div><div id="a83565" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:399px;top:17px;">Amount </div><div id="a83568" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:588px;top:17px;">Amortization </div><div id="a83571" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:358px;top:34px;">2021 </div><div id="a83574" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:460px;top:34px;">2020 </div><div id="a83577" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:562px;top:34px;">2021 </div><div id="a83580" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:664px;top:34px;">2020 </div><div id="a83582" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:51px;">Customer lists and rights to sell </div><div id="a83584" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:326px;top:51px;">$ </div><div id="a83586" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:370px;top:51px;">853,122</div><div id="a83589" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:429px;top:51px;">$ </div><div id="a83591" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:472px;top:51px;">839,551</div><div id="a83593" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:521px;top:51px;"><div style="display:inline-block;width:7px"> </div></div><div id="a83595" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:530px;top:51px;">$ </div><div id="a83597" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:574px;top:51px;">147,858</div><div id="a83599" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:622px;top:51px;"><div style="display:inline-block;width:7px"> </div></div><div id="a83601" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:633px;top:51px;">$ </div><div id="a83603" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:683px;top:51px;">99,806</div><div id="a83605" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:68px;">Trademarks, formulations and product<div style="display:inline-block;width:5px"> </div>technology </div><div id="a83607" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:326px;top:68px;"><div style="display:inline-block;width:3px"> </div></div><div id="a83609" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:370px;top:68px;">163,974</div><div id="a83612" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:429px;top:68px;"><div style="display:inline-block;width:3px"> </div></div><div id="a83614" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:472px;top:68px;">166,448</div><div id="a83616" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:521px;top:68px;"><div style="display:inline-block;width:7px"> </div></div><div id="a83618" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:530px;top:68px;"><div style="display:inline-block;width:3px"> </div></div><div id="a83620" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:581px;top:68px;">38,747</div><div id="a83622" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:622px;top:68px;"><div style="display:inline-block;width:7px"> </div></div><div id="a83624" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:633px;top:68px;"><div style="display:inline-block;width:3px"> </div></div><div id="a83626" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:683px;top:68px;">30,483</div><div id="a83628" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:85px;">Other </div><div id="a83630" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:326px;top:85px;"><div style="display:inline-block;width:3px"> </div></div><div id="a83632" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:384px;top:85px;">6,309</div><div id="a83634" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:418px;top:85px;"><div style="display:inline-block;width:7px"> </div></div><div id="a83636" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:429px;top:85px;"><div style="display:inline-block;width:3px"> </div></div><div id="a83638" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:486px;top:85px;">6,372</div><div id="a83640" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:521px;top:85px;"><div style="display:inline-block;width:7px"> </div></div><div id="a83642" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:530px;top:85px;"><div style="display:inline-block;width:3px"> </div></div><div id="a83644" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:588px;top:85px;">5,900</div><div id="a83646" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:622px;top:85px;"><div style="display:inline-block;width:7px"> </div></div><div id="a83648" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:633px;top:85px;"><div style="display:inline-block;width:3px"> </div></div><div id="a83650" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:690px;top:85px;">5,824</div><div id="a83652" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:103px;">Total definite-lived<div style="display:inline-block;width:5px"> </div>intangible assets </div><div id="a83656" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:326px;top:103px;">$ </div><div id="a83658" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:360px;top:103px;">1,023,405</div><div id="a83660" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:418px;top:103px;"><div style="display:inline-block;width:7px"> </div></div><div id="a83662" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:429px;top:103px;">$ </div><div id="a83664" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:462px;top:103px;">1,012,371</div><div id="a83666" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:521px;top:103px;"><div style="display:inline-block;width:7px"> </div></div><div id="a83668" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:530px;top:103px;">$ </div><div id="a83670" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:574px;top:103px;">192,505</div><div id="a83672" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:622px;top:103px;"><div style="display:inline-block;width:7px"> </div></div><div id="a83674" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:633px;top:103px;">$ </div><div id="a83676" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:676px;top:103px;">136,113</div></div></div></div><div id="TextBlockContainer378" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:733px;height:46px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a83679" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:0px;">The Company recorded $</div><div id="a83679_22_4" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:164px;top:0px;">59.9</div><div id="a83679_26_11" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:188px;top:0px;"><div style="display:inline-block;width:3px"> </div>million, $</div><div id="a83679_37_4" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:243px;top:0px;">55.9</div><div id="a83679_41_14" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:266px;top:0px;"><div style="display:inline-block;width:3px"> </div>million and $</div><div id="a83679_55_4" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:341px;top:0px;">26.7</div><div id="a83679_59_65" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:364px;top:0px;"><div style="display:inline-block;width:3px"> </div>million of amortization expense during the years ended December </div><div id="a83692" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:15px;">31, 2021, 2020 and 2019, respectively.<div style="display:inline-block;width:5px"> </div>Amortization is recorded within SG&amp;A in the Company’s<div style="display:inline-block;width:5px"> </div>Consolidated Statements of Income.<div style="display:inline-block;width:4px"> </div></div><div id="a83695" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:31px;">Estimated annual aggregate amortization expense for the subsequent<div style="display:inline-block;width:5px"> </div>five years is as follows:</div></div><div id="TextBlockContainer382" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:319px;height:88px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="div_380_XBRL_CS_08f1d20b73eb4af99642c937d7153f29" style="position:absolute;left:0px;top:0px;float:left;"><div id="TextBlockContainer381" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:319px;height:88px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a83700" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:1px;">For the year ended December 31, 2022 </div><div id="a83702" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:224px;top:1px;">$ </div><div id="a83704" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:274px;top:0px;">59,900</div><div id="a83708" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:19px;">For the year ended December 31, 2023 </div><div id="a83711" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:274px;top:18px;">59,727</div><div id="a83715" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:36px;">For the year ended December 31, 2024 </div><div id="a83718" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:274px;top:35px;">59,138</div><div id="a83722" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:54px;">For the year ended December 31, 2025 </div><div id="a83725" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:274px;top:53px;">58,383</div><div id="a83729" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:72px;">For the year ended December 31, 2026 </div><div id="a83732" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:274px;top:70px;">58,108</div></div></div></div><div id="TextBlockContainer384" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:719px;height:47px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a83735" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:0px;">The Company has four indefinite-lived intangible assets totaling $</div><div id="a83735_66_5" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:382px;top:0px;">196.9</div><div id="a83735_71_45" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:412px;top:0px;"><div style="display:inline-block;width:3px"> </div>million as of December 31, 2021, including $</div><div id="a83735_116_5" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:658px;top:0px;">195.8</div><div id="a83750" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:15px;">million of indefinite-lived intangible assets for trademarks and tradename associated<div style="display:inline-block;width:5px"> </div>with the Combination.<div style="display:inline-block;width:7px"> </div>Comparatively, the </div><div id="a83753" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:31px;">Company had four indefinite-lived intangible assets for trademarks and<div style="display:inline-block;width:5px"> </div>tradename totaling $</div><div id="a83753_91_5" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:498px;top:31px;">205.1</div><div id="a83753_96_33" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:528px;top:31px;"><div style="display:inline-block;width:3px"> </div>million as of December 31, 2020.</div></div><div id="TextBlockContainer386" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:721px;height:144px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a83767" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:0px;">The Company completes its annual goodwill and indefinite-lived intangible<div style="display:inline-block;width:5px"> </div>asset impairment test during the fourth quarter of </div><div id="a83803" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:15px;">each year, or more frequently if triggering<div style="display:inline-block;width:5px"> </div>events indicate a possible impairment in one or more of its reporting units.<div style="display:inline-block;width:8px"> </div>The Company </div><div id="a83847" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:31px;">completed its annual impairment assessment during the fourth quarter<div style="display:inline-block;width:5px"> </div>of 2021 and concluded </div><div id="a83847_91_2" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:506px;top:31px;">no</div><div id="a83847_93_35" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:519px;top:31px;"><div style="display:inline-block;width:3px"> </div>impairment charge was warranted.<div style="display:inline-block;width:4px"> </div></div><div id="a83884" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:46px;">The Company continually evaluates financial performance, economic<div style="display:inline-block;width:5px"> </div>conditions and other relevant developments in assessing if an </div><div id="a83916" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:61px;">interim period impairment test for one or more of its reporting units is necessary.<div style="display:inline-block;width:5px"> </div></div><div id="a83945" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:82px;">As of March 31, 2020, the Company evaluated the initial impact of COVID-19<div style="display:inline-block;width:5px"> </div>on the Company’s operations,<div style="display:inline-block;width:5px"> </div>and the volatility </div><div id="a83949" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:97px;">and uncertainty in the economic outlook as a result of COVID-19 to determine<div style="display:inline-block;width:5px"> </div>if they indicated it was more likely than not that the </div><div id="a83955" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:113px;">carrying value of any of the Company’s<div style="display:inline-block;width:5px"> </div>reporting units or indefinite-lived or long-lived assets was not recoverable.<div style="display:inline-block;width:8px"> </div>The Company </div><div id="a83962" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:128px;">concluded that the impact of COVID-19 did not represent a triggering<div style="display:inline-block;width:5px"> </div>event as of March 31, 2020 with regards to the Company’s </div></div><div id="TextBlockContainer388" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:732px;height:203px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a83979" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:6px;">reporting units or indefinite-lived and long-lived assets, except for the Company’s<div style="display:inline-block;width:5px"> </div>Houghton and Fluidcare</div><div id="a83985" style="position:absolute;font-family:'Times New Roman';font-size:10.72px;font-weight:normal;font-style:normal;color:#000000;left:576px;top:2px;">TM</div><div id="a83986" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:592px;top:6px;"><div style="display:inline-block;width:3px"> </div>trademarks<div style="display:inline-block;width:3px"> </div>and </div><div id="a83992" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:22px;">tradename indefinite-lived intangible assets.<div style="display:inline-block;width:7px"> </div></div><div id="a83998" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:45px;">The determination of estimated fair value of the Houghton and Fluidcare</div><div id="a83999" style="position:absolute;font-family:'Times New Roman';font-size:10.72px;font-weight:normal;font-style:normal;color:#000000;left:417px;top:41px;">TM</div><div id="a84000" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:433px;top:45px;"><div style="display:inline-block;width:3px"> </div>trademarks and tradename indefinite-lived assets was </div><div id="a84009" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:61px;">based on a relief from royalty valuation method which requires management’s<div style="display:inline-block;width:6px"> </div>judgment and often involves the use of significant </div><div id="a84011" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:76px;">estimates and assumptions, including assumptions with respect to the<div style="display:inline-block;width:5px"> </div>weighted average cost of capital (“WACC”)<div style="display:inline-block;width:5px"> </div>and royalty rates, as </div><div id="a84013" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:92px;">well as revenue growth rates and terminal growth rates.<div style="display:inline-block;width:8px"> </div>In the first quarter of 2020, as a result of the impact of COVID-19 driving<div style="display:inline-block;width:5px"> </div>a </div><div id="a84018" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:107px;">decrease in projected legacy Houghton net sales in the current year<div style="display:inline-block;width:5px"> </div>and the impact of the current year decline on projected future </div><div id="a84020" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:123px;">legacy Houghton net sales as well as an increase in the WACC<div style="display:inline-block;width:6px"> </div>assumption utilized in the quantitative impairment assessment,<div style="display:inline-block;width:5px"> </div>the </div><div id="a84027" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:140px;">Company concluded that the estimated fair values of the Houghton and<div style="display:inline-block;width:5px"> </div>Fluidcare</div><div id="a84029" style="position:absolute;font-family:'Times New Roman';font-size:10.72px;font-weight:normal;font-style:normal;color:#000000;left:438px;top:137px;">TM</div><div id="a84030" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:454px;top:140px;"><div style="display:inline-block;width:3px"> </div>trademarks and tradename intangible assets were </div><div id="a84037" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:156px;">less than their carrying values.<div style="display:inline-block;width:7px"> </div>As a result, an impairment charge of $</div><div id="a84037_72_4" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:378px;top:156px;">38.0</div><div id="a84037_76_59" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:402px;top:156px;"><div style="display:inline-block;width:3px"> </div>million, primarily related to the Houghton trademarks and </div><div id="a84040" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:172px;">tradename, to write down the carrying values of these intangible assets to their estimated<div style="display:inline-block;width:5px"> </div>fair values was recorded in the first quarter </div><div id="a84042" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:187px;">of 2020.</div></div> <div id="TextBlockContainer369" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:731px;height:205px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a83305" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:556px;top:0px;">Global </div><div id="a83321" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:549px;top:17px;">Specialty </div><div id="a83328" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:242px;top:34px;">Americas </div><div id="a83331" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:351px;top:34px;">EMEA </div><div id="a83334" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:440px;top:34px;">Asia/Pacific </div><div id="a83337" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:545px;top:34px;">Businesses </div><div id="a83340" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:662px;top:34px;">Total </div><div id="a83342" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:52px;">Balance as of December 31, 2019 </div><div id="a83344" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:224px;top:52px;">$ </div><div id="a83346" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:267px;top:52px;">216,385</div><div id="a83349" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:326px;top:52px;">$ </div><div id="a83351" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:369px;top:52px;">133,018</div><div id="a83354" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:429px;top:52px;">$ </div><div id="a83356" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:471px;top:52px;">141,727</div><div id="a83360" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:530px;top:52px;">$ </div><div id="a83362" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:573px;top:52px;">116,075</div><div id="a83364" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:622px;top:52px;"><div style="display:inline-block;width:7px"> </div></div><div id="a83366" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:633px;top:52px;">$ </div><div id="a83368" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:675px;top:52px;">607,205</div><div id="a83371" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:69px;">Goodwill additions </div><div id="a83374" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:280px;top:69px;">1,485</div><div id="a83378" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:393px;top:69px;">531</div><div id="a83382" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:510px;top:69px;">-</div><div id="a83386" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:586px;top:69px;">1,329</div><div id="a83390" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:689px;top:69px;">3,345</div><div id="a83393" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:86px;">Currency translation and other </div><div id="a83410" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:103px;"><div style="display:inline-block;width:10px"> </div>adjustments </div><div id="a83413" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:224px;top:103px;"><div style="display:inline-block;width:3px"> </div></div><div id="a83415" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:276px;top:103px;display:flex;">(4,628)</div><div id="a83419" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:382px;top:103px;">6,613</div><div id="a83423" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:478px;top:103px;">16,363</div><div id="a83427" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:586px;top:103px;">2,314</div><div id="a83431" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:682px;top:103px;">20,662</div><div id="a83433" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:120px;">Balance as of December 31, 2020 </div><div id="a83436" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:267px;top:120px;">213,242</div><div id="a83440" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:369px;top:120px;">140,162</div><div id="a83444" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:471px;top:120px;">158,090</div><div id="a83448" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:573px;top:120px;">119,718</div><div id="a83450" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:622px;top:120px;"><div style="display:inline-block;width:7px"> </div></div><div id="a83453" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:675px;top:120px;">631,212</div><div id="a83456" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:137px;">Goodwill additions </div><div id="a83459" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:280px;top:137px;">1,490</div><div id="a83463" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:382px;top:137px;">3,380</div><div id="a83467" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:485px;top:137px;">1,308</div><div id="a83471" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:586px;top:137px;">2,624</div><div id="a83475" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:689px;top:137px;">8,802</div><div id="a83478" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:154px;">Currency translation and other </div><div id="a83495" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:171px;"><div style="display:inline-block;width:10px"> </div>adjustments </div><div id="a83499" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:286px;top:171px;display:flex;">(709)</div><div id="a83503" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:378px;top:171px;display:flex;">(8,022)</div><div id="a83507" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:485px;top:171px;">3,060</div><div id="a83511" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:582px;top:171px;display:flex;">(3,149)</div><div id="a83515" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:684px;top:171px;display:flex;">(8,820)</div><div id="a83517" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:189px;">Balance as of December 31, 2021 </div><div id="a83519" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:224px;top:189px;">$ </div><div id="a83521" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:267px;top:189px;">214,023</div><div id="a83524" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:326px;top:189px;">$ </div><div id="a83526" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:369px;top:189px;">135,520</div><div id="a83529" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:429px;top:189px;">$ </div><div id="a83531" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:471px;top:189px;">162,458</div><div id="a83534" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:530px;top:189px;">$ </div><div id="a83536" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:573px;top:189px;">119,193</div><div id="a83539" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:633px;top:189px;">$ </div><div id="a83541" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:675px;top:189px;">631,194</div></div> 216385000 133018000 141727000 116075000 607205000 1485000 531000 0 1329000 3345000 -4628000 6613000 16363000 2314000 20662000 213242000 140162000 158090000 119718000 631212000 1490000 3380000 1308000 2624000 8802000 -709000 -8022000 3060000 -3149000 -8820000 214023000 135520000 162458000 119193000 631194000 2600000 1400000 8000000.0 500000 <div id="TextBlockContainer375" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:729px;height:119px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a83559" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:378px;top:0px;">Gross Carrying </div><div id="a83562" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:589px;top:0px;">Accumulated </div><div id="a83565" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:399px;top:17px;">Amount </div><div id="a83568" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:588px;top:17px;">Amortization </div><div id="a83571" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:358px;top:34px;">2021 </div><div id="a83574" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:460px;top:34px;">2020 </div><div id="a83577" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:562px;top:34px;">2021 </div><div id="a83580" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:664px;top:34px;">2020 </div><div id="a83582" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:51px;">Customer lists and rights to sell </div><div id="a83584" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:326px;top:51px;">$ </div><div id="a83586" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:370px;top:51px;">853,122</div><div id="a83589" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:429px;top:51px;">$ </div><div id="a83591" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:472px;top:51px;">839,551</div><div id="a83593" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:521px;top:51px;"><div style="display:inline-block;width:7px"> </div></div><div id="a83595" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:530px;top:51px;">$ </div><div id="a83597" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:574px;top:51px;">147,858</div><div id="a83599" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:622px;top:51px;"><div style="display:inline-block;width:7px"> </div></div><div id="a83601" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:633px;top:51px;">$ </div><div id="a83603" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:683px;top:51px;">99,806</div><div id="a83605" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:68px;">Trademarks, formulations and product<div style="display:inline-block;width:5px"> </div>technology </div><div id="a83607" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:326px;top:68px;"><div style="display:inline-block;width:3px"> </div></div><div id="a83609" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:370px;top:68px;">163,974</div><div id="a83612" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:429px;top:68px;"><div style="display:inline-block;width:3px"> </div></div><div id="a83614" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:472px;top:68px;">166,448</div><div id="a83616" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:521px;top:68px;"><div style="display:inline-block;width:7px"> </div></div><div id="a83618" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:530px;top:68px;"><div style="display:inline-block;width:3px"> </div></div><div id="a83620" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:581px;top:68px;">38,747</div><div id="a83622" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:622px;top:68px;"><div style="display:inline-block;width:7px"> </div></div><div id="a83624" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:633px;top:68px;"><div style="display:inline-block;width:3px"> </div></div><div id="a83626" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:683px;top:68px;">30,483</div><div id="a83628" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:85px;">Other </div><div id="a83630" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:326px;top:85px;"><div style="display:inline-block;width:3px"> </div></div><div id="a83632" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:384px;top:85px;">6,309</div><div id="a83634" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:418px;top:85px;"><div style="display:inline-block;width:7px"> </div></div><div id="a83636" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:429px;top:85px;"><div style="display:inline-block;width:3px"> </div></div><div id="a83638" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:486px;top:85px;">6,372</div><div id="a83640" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:521px;top:85px;"><div style="display:inline-block;width:7px"> </div></div><div id="a83642" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:530px;top:85px;"><div style="display:inline-block;width:3px"> </div></div><div id="a83644" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:588px;top:85px;">5,900</div><div id="a83646" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:622px;top:85px;"><div style="display:inline-block;width:7px"> </div></div><div id="a83648" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:633px;top:85px;"><div style="display:inline-block;width:3px"> </div></div><div id="a83650" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:690px;top:85px;">5,824</div><div id="a83652" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:103px;">Total definite-lived<div style="display:inline-block;width:5px"> </div>intangible assets </div><div id="a83656" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:326px;top:103px;">$ </div><div id="a83658" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:360px;top:103px;">1,023,405</div><div id="a83660" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:418px;top:103px;"><div style="display:inline-block;width:7px"> </div></div><div id="a83662" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:429px;top:103px;">$ </div><div id="a83664" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:462px;top:103px;">1,012,371</div><div id="a83666" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:521px;top:103px;"><div style="display:inline-block;width:7px"> </div></div><div id="a83668" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:530px;top:103px;">$ </div><div id="a83670" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:574px;top:103px;">192,505</div><div id="a83672" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:622px;top:103px;"><div style="display:inline-block;width:7px"> </div></div><div id="a83674" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:633px;top:103px;">$ </div><div id="a83676" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:676px;top:103px;">136,113</div></div> 853122000 839551000 147858000 99806000 163974000 166448000 38747000 30483000 6309000 6372000 5900000 5824000 1023405000 1012371000 192505000 136113000 59900000 55900000 26700000 <div id="TextBlockContainer381" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:319px;height:88px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a83700" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:1px;">For the year ended December 31, 2022 </div><div id="a83702" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:224px;top:1px;">$ </div><div id="a83704" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:274px;top:0px;">59,900</div><div id="a83708" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:19px;">For the year ended December 31, 2023 </div><div id="a83711" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:274px;top:18px;">59,727</div><div id="a83715" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:36px;">For the year ended December 31, 2024 </div><div id="a83718" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:274px;top:35px;">59,138</div><div id="a83722" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:54px;">For the year ended December 31, 2025 </div><div id="a83725" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:274px;top:53px;">58,383</div><div id="a83729" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:72px;">For the year ended December 31, 2026 </div><div id="a83732" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:274px;top:70px;">58,108</div></div> 59900000 59727000 59138000 58383000 58108000 196900000 195800000 205100000 0 38000000.0 <div id="TextBlockContainer390" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:733px;height:193px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a84045" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:4px;top:0px;">Note 17 – Investments in Associated Companies </div><div id="a84052" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:23px;">As of December 31, 2021, the Company held a </div><div id="a84052_44_2" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:283px;top:23px;">50</div><div id="a84052_46_75" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:296px;top:23px;">% investment in and had significant influence over Nippon Quaker Chemical, </div><div id="a84055" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:39px;">Ltd. (“Nippon Japan”), Kelko Quaker Chemical, S.A. (“Kelko Panama”)<div style="display:inline-block;width:5px"> </div>and Houghton Korea acquired in 2019 in connection with the </div><div id="a84063" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:54px;">Combination, and held a </div><div id="a84063_24_2" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:139px;top:54px;">32</div><div id="a84063_26_76" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:152px;top:54px;">% investment in and had significant influence over Primex, Ltd. (“Primex”). </div><div id="a84069" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:77px;">The carrying amount of the Company’s<div style="display:inline-block;width:5px"> </div>equity investments as of December 31, 2021 was $</div><div id="a84069_85_4" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:514px;top:77px;">95.3</div><div id="a84069_89_25" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:537px;top:77px;"><div style="display:inline-block;width:3px"> </div>million, which includes </div><div id="a84076" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:93px;">investments of $</div><div id="a84076_16_4" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:93px;top:93px;">66.4</div><div id="a84076_20_29" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:116px;top:93px;"><div style="display:inline-block;width:3px"> </div>million in Houghton Korea; $</div><div id="a84076_49_4" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:278px;top:93px;">21.5</div><div id="a84076_53_21" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:301px;top:93px;"><div style="display:inline-block;width:3px"> </div>million in Primex; $</div><div id="a84076_74_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:412px;top:93px;">7.1</div><div id="a84076_77_31" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:429px;top:93px;"><div style="display:inline-block;width:3px"> </div>million in Nippon Japan; and $</div><div id="a84076_108_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:598px;top:93px;">0.3</div><div id="a84076_111_18" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:615px;top:93px;"><div style="display:inline-block;width:3px"> </div>million in Kelko </div><div id="a84090" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:108px;">Panama. </div><div id="a84092" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:131px;">The Company also has a </div><div id="a84092_23_2" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:163px;top:131px;">50</div><div id="a84092_25_98" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:176px;top:131px;">% equity interest in Kelko Venezuela.<div style="display:inline-block;width:9px"> </div>Due to heightened foreign exchange controls, deteriorating </div><div id="a84098" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:147px;">economic circumstances and other restrictions in Venezuela,<div style="display:inline-block;width:6px"> </div>during 2018 the Company concluded that it no longer had significant </div><div id="a84100" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:162px;">influence over this affiliate.<div style="display:inline-block;width:8px"> </div>Prior to this determination, the Company historically accounted for this affiliate<div style="display:inline-block;width:5px"> </div>under the equity method.<div style="display:inline-block;width:4px"> </div></div><div id="a84106" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:177px;">As of December 31, 2021 and 2020, the Company had </div><div id="a84106_50_2" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:299px;top:177px;">no</div><div id="a84106_52_64" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:312px;top:177px;"><div style="display:inline-block;width:3px"> </div>remaining carrying value for its investment in Kelko Venezuela.</div></div><div id="TextBlockContainer392" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:709px;height:32px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a84112" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:0px;">The following table is a summary of equity income in associated companies by<div style="display:inline-block;width:5px"> </div>investment for the years ending December 31, </div><div id="a84113" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:15px;">2021, 2020 and 2019:</div></div><div id="TextBlockContainer396" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:663px;height:137px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="div_394_XBRL_TS_3728ff3e872d464dbbc24e25c57328e1" style="position:absolute;left:0px;top:0px;float:left;"><div id="TextBlockContainer395" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:663px;height:137px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a84119" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:443px;top:0px;">Year<div style="display:inline-block;width:5px"> </div>Ended December 31, </div><div id="a84125" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:402px;top:17px;">2021 </div><div id="a84129" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:504px;top:17px;">2020 </div><div id="a84133" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:606px;top:17px;">2019 </div><div id="a84137" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:34px;">Houghton Korea </div><div id="a84139" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:365px;top:35px;">$ </div><div id="a84141" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:421px;top:34px;">3,808</div><div id="a84144" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:466px;top:35px;">$ </div><div id="a84146" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:522px;top:34px;">5,241</div><div id="a84149" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:569px;top:35px;">$ </div><div id="a84151" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:625px;top:34px;">2,337</div><div id="a84155" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:51px;">Nippon Japan </div><div id="a84158" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:431px;top:51px;">461</div><div id="a84162" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:533px;top:51px;">853</div><div id="a84166" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:635px;top:51px;">850</div><div id="a84170" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:68px;">Kelko Panama </div><div id="a84173" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:431px;top:68px;">154</div><div id="a84177" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:533px;top:68px;">107</div><div id="a84181" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:641px;top:68px;">55</div><div id="a84185" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:85px;">Grindaix (1) </div><div id="a84188" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:432px;top:85px;display:flex;">(37)</div><div id="a84192" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:548px;top:85px;">-</div><div id="a84196" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:650px;top:85px;">-</div><div id="a84200" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:102px;">Primex </div><div id="a84203" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:421px;top:102px;">4,993</div><div id="a84207" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:522px;top:102px;">1,151</div><div id="a84211" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:625px;top:102px;">1,822</div><div id="a84215" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:120px;">Total equity in net<div style="display:inline-block;width:5px"> </div>income of associated companies </div><div id="a84217" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:365px;top:121px;">$ </div><div id="a84219" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:421px;top:120px;">9,379</div><div id="a84222" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:466px;top:121px;">$ </div><div id="a84224" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:522px;top:120px;">7,352</div><div id="a84227" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:569px;top:121px;">$ </div><div id="a84229" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:625px;top:120px;">5,064</div></div></div></div><div id="TextBlockContainer400" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:723px;height:101px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="div_398_XBRL_TS_bf6ed4587d5d40c29a778bc5560d7988" style="position:absolute;left:30px;top:0px;float:left;"><div id="TextBlockContainer399" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:678px;height:62px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a84232" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:0px;">(1) In February 2021, the Company acquired a </div><div id="a84232_45_2" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:256px;top:0px;">38</div><div id="a84232_47_73" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:269px;top:0px;">% ownership interest in Grindaix.<div style="display:inline-block;width:7px"> </div>From that date through September 2021 </div><div id="a84271" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:22px;top:15px;">when the Company purchased the remaining interest of Grindaix, the<div style="display:inline-block;width:5px"> </div>Company accounted for its </div><div id="a84271_93_2" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:542px;top:15px;">38</div><div id="a84271_95_21" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:555px;top:15px;">% interest under the </div><div id="a84307" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:22px;top:31px;">equity method of accounting and recorded equity in net income of associated<div style="display:inline-block;width:5px"> </div>companies.<div style="display:inline-block;width:7px"> </div>See Note 2 of Notes to </div><div id="a84346" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:22px;top:46px;">Consolidated Financial Statements.</div></div></div><div id="a84352" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:69px;">As the Combination closed on August 1, 2019, the Company included five<div style="display:inline-block;width:5px"> </div>months of equity income from Houghton Korea in its </div><div id="a84394" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:85px;">December 31, 2019 Consolidated Statement of Income.</div></div> 0.50 0.50 0.50 0.32 95300000 66400000 21500000 7100000 300000 0.50 0 0 <div id="TextBlockContainer395" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:663px;height:137px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a84119" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:443px;top:0px;">Year<div style="display:inline-block;width:5px"> </div>Ended December 31, </div><div id="a84125" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:402px;top:17px;">2021 </div><div id="a84129" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:504px;top:17px;">2020 </div><div id="a84133" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:606px;top:17px;">2019 </div><div id="a84137" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:34px;">Houghton Korea </div><div id="a84139" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:365px;top:35px;">$ </div><div id="a84141" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:421px;top:34px;">3,808</div><div id="a84144" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:466px;top:35px;">$ </div><div id="a84146" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:522px;top:34px;">5,241</div><div id="a84149" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:569px;top:35px;">$ </div><div id="a84151" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:625px;top:34px;">2,337</div><div id="a84155" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:51px;">Nippon Japan </div><div id="a84158" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:431px;top:51px;">461</div><div id="a84162" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:533px;top:51px;">853</div><div id="a84166" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:635px;top:51px;">850</div><div id="a84170" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:68px;">Kelko Panama </div><div id="a84173" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:431px;top:68px;">154</div><div id="a84177" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:533px;top:68px;">107</div><div id="a84181" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:641px;top:68px;">55</div><div id="a84185" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:85px;">Grindaix (1) </div><div id="a84188" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:432px;top:85px;display:flex;">(37)</div><div id="a84192" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:548px;top:85px;">-</div><div id="a84196" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:650px;top:85px;">-</div><div id="a84200" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:102px;">Primex </div><div id="a84203" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:421px;top:102px;">4,993</div><div id="a84207" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:522px;top:102px;">1,151</div><div id="a84211" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:625px;top:102px;">1,822</div><div id="a84215" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:120px;">Total equity in net<div style="display:inline-block;width:5px"> </div>income of associated companies </div><div id="a84217" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:365px;top:121px;">$ </div><div id="a84219" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:421px;top:120px;">9,379</div><div id="a84222" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:466px;top:121px;">$ </div><div id="a84224" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:522px;top:120px;">7,352</div><div id="a84227" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:569px;top:121px;">$ </div><div id="a84229" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:625px;top:120px;">5,064</div></div><div id="TextBlockContainer399" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:678px;height:62px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a84232" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:0px;">(1) In February 2021, the Company acquired a </div><div id="a84232_45_2" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:256px;top:0px;">38</div><div id="a84232_47_73" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:269px;top:0px;">% ownership interest in Grindaix.<div style="display:inline-block;width:7px"> </div>From that date through September 2021 </div><div id="a84271" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:22px;top:15px;">when the Company purchased the remaining interest of Grindaix, the<div style="display:inline-block;width:5px"> </div>Company accounted for its </div><div id="a84271_93_2" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:542px;top:15px;">38</div><div id="a84271_95_21" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:555px;top:15px;">% interest under the </div><div id="a84307" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:22px;top:31px;">equity method of accounting and recorded equity in net income of associated<div style="display:inline-block;width:5px"> </div>companies.<div style="display:inline-block;width:7px"> </div>See Note 2 of Notes to </div><div id="a84346" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:22px;top:46px;">Consolidated Financial Statements.</div></div> 3808000 5241000 2337000 461000 853000 850000 154000 107000 55000 -37000 0 0 4993000 1151000 1822000 9379000 7352000 5064000 0.38 0.38 <div id="TextBlockContainer402" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:448px;height:39px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a84422" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:4px;top:0px;">Note 18 – Other Non-Current Assets </div><div id="a84435" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:23px;">Other non-current assets as of December 31, 2021 and 2020 were as follows:</div></div><div id="TextBlockContainer405" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:665px;height:139px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a84450" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:498px;top:0px;">2021 </div><div id="a84453" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:600px;top:0px;">2020 </div><div id="a84457" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:18px;">Pension assets </div><div id="a84459" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:466px;top:18px;">$ </div><div id="a84461" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:524px;top:18px;">7,916</div><div id="a84463" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:558px;top:18px;"><div style="display:inline-block;width:7px"> </div></div><div id="a84465" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:569px;top:18px;">$ </div><div id="a84467" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:626px;top:18px;">6,748</div><div id="a84471" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:35px;">Uncertain tax positions </div><div id="a84474" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:524px;top:35px;">6,931</div><div id="a84478" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:626px;top:35px;">7,209</div><div id="a84482" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:53px;">Indemnification assets </div><div id="a84485" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:524px;top:53px;">6,630</div><div id="a84489" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:626px;top:53px;">7,615</div><div id="a84493" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:70px;">Debt issuance costs </div><div id="a84496" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:524px;top:70px;">4,267</div><div id="a84500" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:626px;top:70px;">5,919</div><div id="a84504" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:88px;">Supplemental retirement income program </div><div id="a84506" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:466px;top:88px;"><div style="display:inline-block;width:3px"> </div></div><div id="a84508" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:524px;top:88px;">2,269</div><div id="a84510" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:558px;top:88px;"><div style="display:inline-block;width:7px"> </div></div><div id="a84512" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:569px;top:88px;"><div style="display:inline-block;width:3px"> </div></div><div id="a84514" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:626px;top:88px;">1,961</div><div id="a84518" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:106px;">Other </div><div id="a84521" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:524px;top:106px;">2,946</div><div id="a84525" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:626px;top:106px;">2,344</div><div id="a84529" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:124px;">Total other non<div style="display:inline-block;width:1px"> </div>-current assets </div><div id="a84533" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:466px;top:124px;">$ </div><div id="a84535" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:517px;top:124px;">30,959</div><div id="a84537" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:558px;top:124px;"><div style="display:inline-block;width:7px"> </div></div><div id="a84539" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:569px;top:124px;">$ </div><div id="a84541" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:619px;top:124px;">31,796</div></div><div id="TextBlockContainer408" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:723px;height:93px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a84544" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:0px;">As of December 31, 2021 and 2020, indemnification assets relates to certain<div style="display:inline-block;width:5px"> </div>Houghton foreign subsidiaries for which the </div><div id="a84581" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:15px;">Company expects it will incur additional tax amounts which are subject<div style="display:inline-block;width:5px"> </div>to indemnification under the terms of the Combination share </div><div id="a84621" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:31px;">and purchase agreement.<div style="display:inline-block;width:7px"> </div>These indemnification assets have a corresponding uncertain tax position recorded<div style="display:inline-block;width:5px"> </div>in other non-current </div><div id="a84656" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:46px;">liabilities.<div style="display:inline-block;width:7px"> </div>As of December 31, 2021 and 2020, one of the Company’s<div style="display:inline-block;width:5px"> </div>foreign pension plan’s fair value of<div style="display:inline-block;width:5px"> </div>plan assets exceeded its </div><div id="a84700" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:61px;">gross benefit obligation and was therefore over-funded,<div style="display:inline-block;width:5px"> </div>which is represented by the line Pension assets in the table above.<div style="display:inline-block;width:8px"> </div>See Notes </div><div id="a84746" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:77px;">10, 12, 21 and 22 of Notes to Consolidated Financial Statements.</div></div> <div id="TextBlockContainer406" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:665px;height:139px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="div_404_XBRL_TS_001706e0c6524aa9adc68e73c24a4107" style="position:absolute;left:0px;top:0px;float:left;"><div id="TextBlockContainer405" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:665px;height:139px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a84450" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:498px;top:0px;">2021 </div><div id="a84453" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:600px;top:0px;">2020 </div><div id="a84457" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:18px;">Pension assets </div><div id="a84459" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:466px;top:18px;">$ </div><div id="a84461" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:524px;top:18px;">7,916</div><div id="a84463" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:558px;top:18px;"><div style="display:inline-block;width:7px"> </div></div><div id="a84465" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:569px;top:18px;">$ </div><div id="a84467" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:626px;top:18px;">6,748</div><div id="a84471" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:35px;">Uncertain tax positions </div><div id="a84474" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:524px;top:35px;">6,931</div><div id="a84478" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:626px;top:35px;">7,209</div><div id="a84482" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:53px;">Indemnification assets </div><div id="a84485" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:524px;top:53px;">6,630</div><div id="a84489" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:626px;top:53px;">7,615</div><div id="a84493" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:70px;">Debt issuance costs </div><div id="a84496" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:524px;top:70px;">4,267</div><div id="a84500" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:626px;top:70px;">5,919</div><div id="a84504" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:88px;">Supplemental retirement income program </div><div id="a84506" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:466px;top:88px;"><div style="display:inline-block;width:3px"> </div></div><div id="a84508" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:524px;top:88px;">2,269</div><div id="a84510" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:558px;top:88px;"><div style="display:inline-block;width:7px"> </div></div><div id="a84512" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:569px;top:88px;"><div style="display:inline-block;width:3px"> </div></div><div id="a84514" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:626px;top:88px;">1,961</div><div id="a84518" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:106px;">Other </div><div id="a84521" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:524px;top:106px;">2,946</div><div id="a84525" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:626px;top:106px;">2,344</div><div id="a84529" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:124px;">Total other non<div style="display:inline-block;width:1px"> </div>-current assets </div><div id="a84533" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:466px;top:124px;">$ </div><div id="a84535" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:517px;top:124px;">30,959</div><div id="a84537" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:558px;top:124px;"><div style="display:inline-block;width:7px"> </div></div><div id="a84539" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:569px;top:124px;">$ </div><div id="a84541" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:619px;top:124px;">31,796</div></div></div></div> 7916000 6748000 6931000 7209000 6630000 7615000 4267000 5919000 2269000 1961000 2946000 2344000 30959000 31796000 <div id="TextBlockContainer410" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:446px;height:39px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a84769" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:4px;top:0px;">Note 19 – Other Accrued Liabilities </div><div id="a84779" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:23px;">Other accrued liabilities as of December 31, 2021 and 2020 were as follows:</div></div><div id="TextBlockContainer414" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:663px;height:176px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="div_412_XBRL_CS_7aabc72d48f641cc94f1ee18f9347002" style="position:absolute;left:0px;top:0px;float:left;"><div id="TextBlockContainer413" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:663px;height:176px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a84788" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:504px;top:0px;">2021 </div><div id="a84792" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:606px;top:0px;">2020 </div><div id="a84796" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:18px;">Non-income taxes </div><div id="a84800" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:466px;top:19px;">$ </div><div id="a84802" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:516px;top:18px;">23,725</div><div id="a84805" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:570px;top:19px;">$ </div><div id="a84807" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:618px;top:18px;">26,080</div><div id="a84811" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:35px;">Current income taxes payable </div><div id="a84814" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:516px;top:35px;">16,642</div><div id="a84818" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:618px;top:35px;">13,124</div><div id="a84822" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:53px;">Professional fees, legal, and acquisition-related accruals </div><div id="a84827" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:516px;top:53px;">12,264</div><div id="a84831" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:618px;top:53px;">11,437</div><div id="a84835" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:70px;">Selling expenses and freight accruals </div><div id="a84839" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:516px;top:70px;">11,695</div><div id="a84843" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:618px;top:70px;">10,475</div><div id="a84847" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:88px;">Short-term lease liabilities </div><div id="a84852" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:522px;top:88px;">9,976</div><div id="a84856" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:618px;top:88px;">10,901</div><div id="a84860" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:106px;">Customer advances and sales return reserves </div><div id="a84863" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:522px;top:106px;">7,965</div><div id="a84867" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:625px;top:106px;">6,380</div><div id="a84871" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:123px;">Interest rate swap </div><div id="a84874" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:522px;top:123px;">1,782</div><div id="a84878" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:650px;top:123px;">-</div><div id="a84882" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:141px;">Other </div><div id="a84885" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:516px;top:141px;">11,568</div><div id="a84889" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:618px;top:141px;">13,710</div><div id="a84893" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:159px;">Total other accrued<div style="display:inline-block;width:5px"> </div>liabilities </div><div id="a84895" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:466px;top:160px;">$ </div><div id="a84897" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:516px;top:159px;">95,617</div><div id="a84900" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:570px;top:160px;">$ </div><div id="a84902" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:618px;top:159px;">92,107</div></div></div></div> <div id="TextBlockContainer413" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:663px;height:176px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a84788" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:504px;top:0px;">2021 </div><div id="a84792" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:606px;top:0px;">2020 </div><div id="a84796" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:18px;">Non-income taxes </div><div id="a84800" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:466px;top:19px;">$ </div><div id="a84802" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:516px;top:18px;">23,725</div><div id="a84805" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:570px;top:19px;">$ </div><div id="a84807" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:618px;top:18px;">26,080</div><div id="a84811" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:35px;">Current income taxes payable </div><div id="a84814" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:516px;top:35px;">16,642</div><div id="a84818" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:618px;top:35px;">13,124</div><div id="a84822" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:53px;">Professional fees, legal, and acquisition-related accruals </div><div id="a84827" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:516px;top:53px;">12,264</div><div id="a84831" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:618px;top:53px;">11,437</div><div id="a84835" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:70px;">Selling expenses and freight accruals </div><div id="a84839" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:516px;top:70px;">11,695</div><div id="a84843" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:618px;top:70px;">10,475</div><div id="a84847" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:88px;">Short-term lease liabilities </div><div id="a84852" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:522px;top:88px;">9,976</div><div id="a84856" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:618px;top:88px;">10,901</div><div id="a84860" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:106px;">Customer advances and sales return reserves </div><div id="a84863" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:522px;top:106px;">7,965</div><div id="a84867" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:625px;top:106px;">6,380</div><div id="a84871" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:123px;">Interest rate swap </div><div id="a84874" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:522px;top:123px;">1,782</div><div id="a84878" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:650px;top:123px;">-</div><div id="a84882" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:141px;">Other </div><div id="a84885" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:516px;top:141px;">11,568</div><div id="a84889" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:618px;top:141px;">13,710</div><div id="a84893" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:159px;">Total other accrued<div style="display:inline-block;width:5px"> </div>liabilities </div><div id="a84895" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:466px;top:160px;">$ </div><div id="a84897" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:516px;top:159px;">95,617</div><div id="a84900" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:570px;top:160px;">$ </div><div id="a84902" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:618px;top:159px;">92,107</div></div> 23725000 26080000 16642000 13124000 12264000 11437000 11695000 10475000 9976000 10901000 7965000 6380000 1782000 0 11568000 13710000 95617000 92107000 <div id="TextBlockContainer416" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:379px;height:39px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a84905" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:4px;top:0px;">Note 20 – Debt </div><div id="a84910" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:23px;">Debt as of December 31, 2021 and 2020 includes the following:</div></div><div id="TextBlockContainer419" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:674px;height:218px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a84923" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:324px;top:0px;">As of December 31, 2021 </div><div id="a84926" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:512px;top:0px;">As of December 31, 2020 </div><div id="a84932" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:314px;top:17px;">Interest </div><div id="a84936" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:397px;top:17px;">Outstanding<div style="display:inline-block;width:4px"> </div></div><div id="a84939" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:506px;top:17px;">Interest </div><div id="a84941" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:579px;top:17px;">Outstanding<div style="display:inline-block;width:4px"> </div></div><div id="a84947" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:323px;top:31px;">Rate </div><div id="a84950" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:410px;top:31px;">Balance </div><div id="a84953" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:515px;top:31px;">Rate </div><div id="a84955" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:592px;top:31px;">Balance </div><div id="a84959" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:47px;">Credit Facilities: </div><div id="a84974" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:65px;">Revolver </div><div id="a84977" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:324px;top:65px;display:flex;">1.62%</div><div id="a84980" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:381px;top:65px;">$ </div><div id="a84982" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:436px;top:65px;">211,955</div><div id="a84985" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:506px;top:65px;display:flex;">1.65%</div><div id="a84988" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:563px;top:65px;">$ </div><div id="a84990" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:618px;top:65px;">160,000</div><div id="a84995" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:82px;">U.S. Term Loan </div><div id="a84998" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:324px;top:82px;display:flex;">1.65%</div><div id="a85002" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:436px;top:82px;">540,000</div><div id="a85005" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:506px;top:82px;display:flex;">1.65%</div><div id="a85009" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:618px;top:82px;">570,000</div><div id="a85014" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:99px;">EURO Term Loan </div><div id="a85017" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:324px;top:99px;display:flex;">1.50%</div><div id="a85021" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:436px;top:99px;">137,616</div><div id="a85024" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:506px;top:99px;display:flex;">1.50%</div><div id="a85028" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:618px;top:99px;">157,062</div><div id="a85032" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:115px;">Industrial development bonds </div><div id="a85035" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:324px;top:116px;display:flex;">5.26%</div><div id="a85039" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:442px;top:116px;">10,000</div><div id="a85042" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:506px;top:116px;display:flex;">5.26%</div><div id="a85046" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:624px;top:116px;">10,000</div><div id="a85050" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:132px;">Bank lines of credit and other debt obligations </div><div id="a85053" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:320px;top:133px;">Various </div><div id="a85057" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:449px;top:133px;">1,777</div><div id="a85060" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:502px;top:133px;">Various </div><div id="a85064" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:631px;top:133px;">2,072</div><div id="a85068" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:149px;">Total debt </div><div id="a85073" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:381px;top:150px;">$ </div><div id="a85075" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:436px;top:150px;">901,348</div><div id="a85080" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:563px;top:150px;">$ </div><div id="a85082" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:618px;top:150px;">899,134</div><div id="a85086" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:166px;">Less: debt issuance costs </div><div id="a85092" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:444px;top:167px;display:flex;">(8,001)</div><div id="a85098" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:619px;top:167px;display:flex;">(11,099)</div><div id="a85102" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:183px;">Less: short-term and current portion of long-term debts </div><div id="a85112" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:437px;top:184px;display:flex;">(56,935)</div><div id="a85118" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:619px;top:184px;display:flex;">(38,967)</div><div id="a85122" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:201px;">Total long-term debt </div><div id="a85129" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:381px;top:202px;">$ </div><div id="a85131" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:437px;top:202px;">836,412</div><div id="a85136" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:563px;top:202px;">$ </div><div id="a85138" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:619px;top:202px;">849,068</div></div><div id="TextBlockContainer422" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:734px;height:707px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a85155" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:italic;color:#000000;left:4px;top:0px;">Credit facilities </div><div id="a85159" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:23px;">The Company’s primary credit facility<div style="display:inline-block;width:5px"> </div>(as amended, the “Credit Facility”) is comprised of a $</div><div id="a85159_93_5" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:530px;top:23px;">400.0</div><div id="a85159_98_23" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:560px;top:23px;"><div style="display:inline-block;width:3px"> </div>million multicurrency </div><div id="a85193" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:39px;">revolver (the “Revolver”), a $</div><div id="a85193_30_5" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:164px;top:39px;">600.0</div><div id="a85193_35_85" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:194px;top:39px;"><div style="display:inline-block;width:3px"> </div>million term loan (the “U.S. Term<div style="display:inline-block;width:5px"> </div>Loan”), each with the Company as borrower,<div style="display:inline-block;width:5px"> </div>and a $</div><div id="a85193_120_5" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:665px;top:39px;">150.0</div><div id="a85237" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:54px;">million (as of August 1, 2019) Euro equivalent term loan (the “EURO Term<div style="display:inline-block;width:6px"> </div>Loan” and together with the “U.S. Term<div style="display:inline-block;width:5px"> </div>Loan”, the </div><div id="a85284" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:69px;">“Term Loans”)<div style="display:inline-block;width:5px"> </div>with Quaker Chemical B.V.,<div style="display:inline-block;width:5px"> </div>a Dutch subsidiary of the Company as borrower, each<div style="display:inline-block;width:5px"> </div>with a </div><div id="a85284_100_9" style="position:absolute;font-family:'Times New Roman';left:571px;top:69px;">five year</div><div id="a85284_109_18" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:618px;top:69px;"><div style="display:inline-block;width:3px"> </div>term maturing in </div><div id="a85329" style="position:absolute;font-family:'Times New Roman';left:4px;top:85px;-sec-ix-hidden:ID_2306;">August 2024</div><div id="a85329_11_121" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:73px;top:85px;">.<div style="display:inline-block;width:7px"> </div>Subject to the consent of the administrative agent and certain other conditions, the Company<div style="display:inline-block;width:5px"> </div>may designate additional </div><div id="a85368" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:100px;">borrowers.<div style="display:inline-block;width:7px"> </div>The maximum amount available under the Credit Facility can be increased by up<div style="display:inline-block;width:5px"> </div>to $</div><div id="a85368_94_5" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:524px;top:100px;">300.0</div><div id="a85368_99_26" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:554px;top:100px;"><div style="display:inline-block;width:3px"> </div>million at the Company’s </div><div id="a85408" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:115px;">request if there are lenders who agree to accept additional commitments and<div style="display:inline-block;width:5px"> </div>the Company has satisfied certain other conditions.<div style="display:inline-block;width:4px"> </div></div><div id="a85447" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:131px;">Borrowings under the Credit Facility bear interest at a base rate or LIBOR plus an<div style="display:inline-block;width:5px"> </div>applicable margin based upon the Company’s </div><div id="a85489" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:146px;">consolidated net leverage ratio.<div style="display:inline-block;width:7px"> </div>On December 10, 2021, the Company entered into the Second Amendment with Bank of America </div><div id="a85498" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:161px;">N.A., to include among other things, an update to provide for use of a non-USD<div style="display:inline-block;width:5px"> </div>currency LIBOR successor rate.<div style="display:inline-block;width:7px"> </div>The variable interest </div><div id="a85509" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:177px;">rate incurred on the outstanding borrowings under the Credit Facility as of and<div style="display:inline-block;width:5px"> </div>during the year ended December 31, 2021 was </div><div id="a85547" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:192px;">approximately </div><div id="a85547_14_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:85px;top:192px;">1.6</div><div id="a85547_17_118" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:102px;top:192px;">%.<div style="display:inline-block;width:7px"> </div>In addition to paying interest on outstanding principal under the Credit Facility,<div style="display:inline-block;width:5px"> </div>the Company is required to pay </div><div id="a85590" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:207px;">a commitment fee ranging from </div><div id="a85590_30_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:177px;top:207px;">0.2</div><div id="a85590_33_5" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:194px;top:207px;">% to </div><div id="a85590_38_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:222px;top:207px;">0.3</div><div id="a85590_41_86" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:239px;top:207px;">% depending on the Company’s consolidated<div style="display:inline-block;width:5px"> </div>net leverage ratio to the lenders under the </div><div id="a85633" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:223px;">Revolver in respect of the unutilized commitments thereunder.<div style="display:inline-block;width:9px"> </div>The Company has unused capacity under the Revolver of </div><div id="a85667" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:238px;">approximately $</div><div id="a85667_15_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:92px;top:238px;">184</div><div id="a85667_18_58" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:112px;top:238px;"><div style="display:inline-block;width:3px"> </div>million, net of bank letters of credit of approximately $</div><div id="a85667_76_1" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:409px;top:238px;">4</div><div id="a85667_77_35" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:416px;top:238px;"><div style="display:inline-block;width:3px"> </div>million, as of December 31, 2021. </div><div id="a85701" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:261px;">The Credit Facility is subject to certain financial and other covenants<div style="display:inline-block;width:1px"> </div>.<div style="display:inline-block;width:7px"> </div>The Company’s initial consolidated net<div style="display:inline-block;width:5px"> </div>debt to </div><div id="a85738" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:277px;">consolidated adjusted EBITDA ratio could not exceed </div><div id="a85738_52_4" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:297px;top:277px;">4.25</div><div id="a85738_56_74" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:320px;top:277px;"><div style="display:inline-block;width:3px"> </div>to 1, with step downs in the permitted ratio over the term of the Credit </div><div id="a85785" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:292px;">Facility.<div style="display:inline-block;width:8px"> </div>As of December 31, 2021, the consolidated net debt to adjusted EBITDA<div style="display:inline-block;width:5px"> </div>may not exceed </div><div id="a85785_96_4" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:536px;top:292px;">3.75</div><div id="a85785_100_22" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:560px;top:292px;"><div style="display:inline-block;width:3px"> </div>to 1.<div style="display:inline-block;width:7px"> </div>The Company’s </div><div id="a85829" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:307px;">consolidated adjusted EBITDA to interest expense ratio cannot be less than </div><div id="a85829_75_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:410px;top:307px;">3.0</div><div id="a85829_78_50" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:427px;top:307px;"><div style="display:inline-block;width:3px"> </div>to 1 over the term of the agreement.<div style="display:inline-block;width:7px"> </div>The Credit </div><div id="a85874" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:323px;">Facility also prohibits the payment of cash dividends if the Company<div style="display:inline-block;width:5px"> </div>is in default or if the amount of the dividend paid annually </div><div id="a85921" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:338px;">exceeds the greater of $</div><div id="a85921_24_4" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:131px;top:338px;">50.0</div><div id="a85921_28_13" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:155px;top:338px;"><div style="display:inline-block;width:3px"> </div>million and </div><div id="a85921_41_2" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:222px;top:338px;">20</div><div id="a85921_43_79" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:236px;top:338px;">% of consolidated adjusted EBITDA unless the ratio of consolidated net debt<div style="display:inline-block;width:5px"> </div>to </div><div id="a85961" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:353px;">consolidated adjusted EBITDA is less than </div><div id="a85961_42_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:237px;top:353px;">2.0</div><div id="a85961_45_61" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:254px;top:353px;"><div style="display:inline-block;width:3px"> </div>to 1, in which case there is no such limitation on amount.<div style="display:inline-block;width:8px"> </div></div><div id="a85961_106_24" style="position:absolute;font-family:'Times New Roman';left:569px;top:353px;">As of December 31, 2021 </div><div id="a86006" style="position:absolute;font-family:'Times New Roman';left:4px;top:369px;">and December 31, 2020, the Company was in compliance with all of the Credit Facility covenants.</div><div id="a86006_95_32" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:531px;top:369px;"><div style="display:inline-block;width:7px"> </div>The Term Loans have quarterly </div><div id="a86050" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:384px;">principal amortization during their five year terms, with </div><div id="a86050_58_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:306px;top:384px;">5.0</div><div id="a86050_61_62" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:322px;top:384px;">% amortization of the principal balance due in years 1 and 2, </div><div id="a86050_123_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:650px;top:384px;">7.5</div><div id="a86050_126_10" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:667px;top:384px;">% in year </div><div id="a86096" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:399px;">3, and </div><div id="a86096_7_4" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:40px;top:399px;">10.0</div><div id="a86096_11_119" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:64px;top:399px;">% in years 4 and 5, with the remaining principal amount due at maturity.<div style="display:inline-block;width:9px"> </div>During the year ended December 31, 2021, the </div><div id="a86139" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:415px;">Company made four quarterly amortization payments related to the<div style="display:inline-block;width:5px"> </div>Term Loans totaling $</div><div id="a86139_86_4" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:486px;top:415px;">38.0</div><div id="a86139_90_34" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:509px;top:415px;"><div style="display:inline-block;width:3px"> </div>million.<div style="display:inline-block;width:7px"> </div>The Credit Facility is </div><div id="a86179" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:430px;">guaranteed by certain of the Company’s<div style="display:inline-block;width:5px"> </div>domestic subsidiaries and is secured by first priority liens on substantially all of the assets of </div><div id="a86224" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:445px;">the Company and the domestic subsidiary guarantors, subject to certain<div style="display:inline-block;width:5px"> </div>customary exclusions.<div style="display:inline-block;width:7px"> </div>The obligations of the Dutch borrower </div><div id="a86260" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:461px;">are guaranteed only by certain foreign subsidiaries on an unsecured basis. </div><div id="a86282" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:484px;">The Credit Facility required the Company to fix its variable interest rates on at least </div><div id="a86282_88_2" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:478px;top:484px;">20</div><div id="a86282_90_40" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:492px;top:484px;">% of its total Term Loans.<div style="display:inline-block;width:8px"> </div>In order to </div><div id="a86284" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:499px;">satisfy this requirement as well as to manage the Company’s<div style="display:inline-block;width:5px"> </div>exposure to variable interest rate risk associated with the Credit Facility, </div><div id="a86286" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:515px;">in November 2019, the Company entered into $</div><div id="a86286_44_5" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:259px;top:515px;">170.0</div><div id="a86286_49_78" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:289px;top:515px;"><div style="display:inline-block;width:3px"> </div>million notional amounts of three year interest rate swaps at a base rate of </div><div id="a86286_127_4" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:690px;top:515px;">1.64</div><div id="a86286_131_2" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:713px;top:515px;">% </div><div id="a86288" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:530px;">plus an applicable margin as provided in the Credit Facility,<div style="display:inline-block;width:5px"> </div>based on the Company’s consolidated<div style="display:inline-block;width:5px"> </div>net leverage ratio.<div style="display:inline-block;width:7px"> </div>At the time the </div><div id="a86290" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:545px;">Company entered into the swaps, and as of December 31, 2021,<div style="display:inline-block;width:5px"> </div>the aggregate interest rate on the swaps, including the fixed base rate </div><div id="a86293" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:561px;">plus an applicable margin, was </div><div id="a86293_31_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:172px;top:561px;">3.1</div><div id="a86293_34_63" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:189px;top:561px;">%.<div style="display:inline-block;width:7px"> </div>See Note 25 of Notes to Consolidated Financial Statements. </div><div id="a86300" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:584px;">The Company capitalized $</div><div id="a86300_25_4" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:175px;top:584px;">23.7</div><div id="a86300_29_103" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:199px;top:584px;"><div style="display:inline-block;width:3px"> </div>million of certain third-party debt issuance costs in connection with executing<div style="display:inline-block;width:5px"> </div>the Credit Facility.<div style="display:inline-block;width:4px"> </div></div><div id="a86303" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:599px;">Approximately $</div><div id="a86303_15_4" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:95px;top:599px;">15.5</div><div id="a86303_19_111" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:119px;top:599px;"><div style="display:inline-block;width:3px"> </div>million of the capitalized costs were attributed to the Term<div style="display:inline-block;width:5px"> </div>Loans and recorded as a direct reduction of long-</div><div id="a86306" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:615px;">term debt on the Company’s Consolidated<div style="display:inline-block;width:5px"> </div>Balance Sheet.<div style="display:inline-block;width:7px"> </div>Approximately $</div><div id="a86306_71_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:410px;top:615px;">8.3</div><div id="a86306_74_57" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:427px;top:615px;"><div style="display:inline-block;width:3px"> </div>million of the capitalized costs were attributed to the </div><div id="a86308" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:630px;">Revolver and recorded within other assets on the Company’s<div style="display:inline-block;width:5px"> </div>Consolidated Balance Sheet.<div style="display:inline-block;width:7px"> </div>These capitalized costs are being </div><div id="a86310" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:645px;">amortized into interest expense over the </div><div id="a86310_41_9" style="position:absolute;font-family:'Times New Roman';left:221px;top:645px;">five year</div><div id="a86310_50_81" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:268px;top:645px;"><div style="display:inline-block;width:3px"> </div>term of the Credit Facility.<div style="display:inline-block;width:8px"> </div>As of December 31, 2021 and 2020, the Company had </div><div id="a86321" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:661px;">$</div><div id="a86321_1_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:11px;top:661px;">8.0</div><div id="a86321_4_14" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:661px;"><div style="display:inline-block;width:3px"> </div>million and $</div><div id="a86321_18_4" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:102px;top:661px;">11.1</div><div id="a86321_22_110" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:126px;top:661px;"><div style="display:inline-block;width:3px"> </div>million, respectively, of debt<div style="display:inline-block;width:5px"> </div>issuance costs recorded as a reduction of long-term debt.<div style="display:inline-block;width:8px"> </div>As of December 31, </div><div id="a86328" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:676px;">2021 and 2020, the Company had $</div><div id="a86328_32_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:195px;top:676px;">4.3</div><div id="a86328_35_14" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:211px;top:676px;"><div style="display:inline-block;width:3px"> </div>million and $</div><div id="a86328_49_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:286px;top:676px;">5.9</div><div id="a86328_52_81" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:302px;top:676px;"><div style="display:inline-block;width:3px"> </div>million, respectively, of<div style="display:inline-block;width:5px"> </div>debt issuance costs recorded within other non-current </div><div id="a86336" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:691px;">assets.</div></div><div id="TextBlockContainer424" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:731px;height:78px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a86340" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:italic;color:#000000;left:4px;top:0px;">Industrial development bonds </div><div id="a86346" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:23px;">As of December 31, 2021 and 2020, the Company had fixed rate, industrial<div style="display:inline-block;width:5px"> </div>development authority bonds totaling $</div><div id="a86346_111_4" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:643px;top:23px;">10.0</div><div id="a86346_115_12" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:667px;top:23px;"><div style="display:inline-block;width:3px"> </div>million in </div><div id="a86384" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:39px;">principal amount due in </div><div id="a86384_24_4" style="position:absolute;font-family:'Times New Roman';left:135px;top:39px;-sec-ix-hidden:ID_1454;">2028</div><div id="a86384_28_74" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:162px;top:39px;">.<div style="display:inline-block;width:7px"> </div>These bonds have similar covenants to the Credit Facility noted above. </div><div id="a86417" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:italic;color:#000000;left:4px;top:62px;"><div style="display:inline-block;width:192px"> </div></div></div><div id="TextBlockContainer426" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:732px;height:178px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a86433" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:italic;color:#000000;left:4px;top:0px;">Bank lines of credit and other debt obligations </div><div id="a86449" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:23px;">The Company has certain unsecured bank lines of credit and discounting<div style="display:inline-block;width:5px"> </div>facilities in certain foreign subsidiaries, which are not </div><div id="a86487" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:39px;">collateralized.<div style="display:inline-block;width:7px"> </div>The Company’s other debt obligations<div style="display:inline-block;width:5px"> </div>primarily consist of certain domestic and foreign low interest rate or interest-</div><div id="a86523" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:54px;">free municipality-related loans, local credit facilities of certain foreign subsidiaries<div style="display:inline-block;width:5px"> </div>and capital lease obligations.<div style="display:inline-block;width:7px"> </div>Total unused </div><div id="a86558" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:69px;">capacity under these arrangements as of December 31, 2021, was approximately<div style="display:inline-block;width:5px"> </div>$</div><div id="a86558_78_2" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:443px;top:69px;">26</div><div id="a86558_80_10" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:457px;top:69px;"><div style="display:inline-block;width:3px"> </div>million. </div><div id="a86581" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:93px;">In addition to the bank letters of credit described in the “Credit facilities” subsection<div style="display:inline-block;width:5px"> </div>above, the Company’s only other<div style="display:inline-block;width:5px"> </div>off-balance </div><div id="a86623" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:108px;">sheet arrangements include certain financial and other guarantees.<div style="display:inline-block;width:8px"> </div>The Company’s total bank letters<div style="display:inline-block;width:5px"> </div>of credit and guarantees </div><div id="a86658" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:123px;">outstanding as of December 31, 2021 were approximately $</div><div id="a86658_56_1" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:323px;top:123px;">6</div><div id="a86658_57_10" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:330px;top:123px;"><div style="display:inline-block;width:3px"> </div>million. </div><div id="a86675" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:147px;">The Company incurred the following debt related expenses included<div style="display:inline-block;width:5px"> </div>within Interest expense, net, in the Consolidated Statements </div><div id="a86710" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:162px;">of Income:</div></div><div id="TextBlockContainer429" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:663px;height:89px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a86718" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:443px;top:0px;">Year<div style="display:inline-block;width:5px"> </div>Ended December 31, </div><div id="a86724" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:402px;top:18px;">2021 </div><div id="a86728" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:504px;top:18px;">2020 </div><div id="a86732" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:606px;top:18px;">2019 </div><div id="a86736" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:36px;">Interest expense </div><div id="a86738" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:365px;top:37px;">$ </div><div id="a86740" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:414px;top:36px;">19,089</div><div id="a86743" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:466px;top:37px;">$ </div><div id="a86745" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:516px;top:36px;">23,552</div><div id="a86748" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:569px;top:37px;">$ </div><div id="a86750" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:618px;top:36px;">16,788</div><div id="a86754" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:53px;">Amortization of debt issuance costs </div><div id="a86757" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:421px;top:53px;">4,749</div><div id="a86761" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:522px;top:53px;">4,749</div><div id="a86765" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:625px;top:53px;">1,979</div><div id="a86769" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:71px;">Total </div><div id="a86771" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:365px;top:73px;">$ </div><div id="a86773" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:414px;top:71px;">23,838</div><div id="a86776" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:466px;top:73px;">$ </div><div id="a86778" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:516px;top:71px;">28,301</div><div id="a86781" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:569px;top:73px;">$ </div><div id="a86783" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:618px;top:71px;">18,767</div></div><div id="TextBlockContainer432" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:723px;height:31px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a86786" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:0px;">Based on the variable interest rates associated with the Credit Facility,<div style="display:inline-block;width:5px"> </div>as of December 31, 2021 and 2020, the amounts at which </div><div id="a86830" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:15px;">the Company’s total debt were recorded<div style="display:inline-block;width:5px"> </div>are not materially different from their fair market value.</div></div><div id="TextBlockContainer434" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:727px;height:31px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a86860" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:0px;">At December 31, 2021, annual maturities on long-term borrowings maturing<div style="display:inline-block;width:5px"> </div>in the next five fiscal years (excluding the reduction </div><div id="a86897" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:15px;">to long-term debt attributed to capitalized and unamortized debt issuance costs)<div style="display:inline-block;width:5px"> </div>are as follows:</div></div><div id="TextBlockContainer438" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:319px;height:87px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="div_436_XBRL_CS_d27289b0b9114b079f904fd5deff242f" style="position:absolute;left:0px;top:0px;float:left;"><div id="TextBlockContainer437" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:319px;height:87px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a86930" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:0px;">2022 </div><div id="a86932" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:224px;top:0px;">$ </div><div id="a86934" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:274px;top:0px;">56,978</div><div id="a86938" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:18px;">2023 </div><div id="a86941" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:274px;top:18px;">75,765</div><div id="a86945" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:35px;">2024 </div><div id="a86948" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:267px;top:35px;">758,241</div><div id="a86952" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:53px;">2025 </div><div id="a86955" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:291px;top:53px;">298</div><div id="a86959" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:70px;">2026 </div><div id="a86962" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:291px;top:70px;">145</div></div></div></div> <div id="TextBlockContainer420" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:674px;height:218px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="div_418_XBRL_TS_2e84f6708bf249a6a60e202b921bc8f4" style="position:absolute;left:0px;top:0px;float:left;"><div id="TextBlockContainer419" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:674px;height:218px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a84923" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:324px;top:0px;">As of December 31, 2021 </div><div id="a84926" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:512px;top:0px;">As of December 31, 2020 </div><div id="a84932" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:314px;top:17px;">Interest </div><div id="a84936" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:397px;top:17px;">Outstanding<div style="display:inline-block;width:4px"> </div></div><div id="a84939" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:506px;top:17px;">Interest </div><div id="a84941" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:579px;top:17px;">Outstanding<div style="display:inline-block;width:4px"> </div></div><div id="a84947" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:323px;top:31px;">Rate </div><div id="a84950" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:410px;top:31px;">Balance </div><div id="a84953" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:515px;top:31px;">Rate </div><div id="a84955" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:592px;top:31px;">Balance </div><div id="a84959" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:47px;">Credit Facilities: </div><div id="a84974" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:65px;">Revolver </div><div id="a84977" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:324px;top:65px;display:flex;">1.62%</div><div id="a84980" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:381px;top:65px;">$ </div><div id="a84982" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:436px;top:65px;">211,955</div><div id="a84985" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:506px;top:65px;display:flex;">1.65%</div><div id="a84988" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:563px;top:65px;">$ </div><div id="a84990" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:618px;top:65px;">160,000</div><div id="a84995" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:82px;">U.S. Term Loan </div><div id="a84998" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:324px;top:82px;display:flex;">1.65%</div><div id="a85002" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:436px;top:82px;">540,000</div><div id="a85005" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:506px;top:82px;display:flex;">1.65%</div><div id="a85009" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:618px;top:82px;">570,000</div><div id="a85014" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:99px;">EURO Term Loan </div><div id="a85017" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:324px;top:99px;display:flex;">1.50%</div><div id="a85021" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:436px;top:99px;">137,616</div><div id="a85024" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:506px;top:99px;display:flex;">1.50%</div><div id="a85028" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:618px;top:99px;">157,062</div><div id="a85032" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:115px;">Industrial development bonds </div><div id="a85035" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:324px;top:116px;display:flex;">5.26%</div><div id="a85039" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:442px;top:116px;">10,000</div><div id="a85042" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:506px;top:116px;display:flex;">5.26%</div><div id="a85046" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:624px;top:116px;">10,000</div><div id="a85050" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:132px;">Bank lines of credit and other debt obligations </div><div id="a85053" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:320px;top:133px;">Various </div><div id="a85057" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:449px;top:133px;">1,777</div><div id="a85060" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:502px;top:133px;">Various </div><div id="a85064" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:631px;top:133px;">2,072</div><div id="a85068" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:149px;">Total debt </div><div id="a85073" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:381px;top:150px;">$ </div><div id="a85075" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:436px;top:150px;">901,348</div><div id="a85080" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:563px;top:150px;">$ </div><div id="a85082" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:618px;top:150px;">899,134</div><div id="a85086" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:166px;">Less: debt issuance costs </div><div id="a85092" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:444px;top:167px;display:flex;">(8,001)</div><div id="a85098" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:619px;top:167px;display:flex;">(11,099)</div><div id="a85102" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:183px;">Less: short-term and current portion of long-term debts </div><div id="a85112" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:437px;top:184px;display:flex;">(56,935)</div><div id="a85118" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:619px;top:184px;display:flex;">(38,967)</div><div id="a85122" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:201px;">Total long-term debt </div><div id="a85129" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:381px;top:202px;">$ </div><div id="a85131" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:437px;top:202px;">836,412</div><div id="a85136" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:563px;top:202px;">$ </div><div id="a85138" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:619px;top:202px;">849,068</div></div></div></div> 0.0162 211955000 0.0165 160000000 0.0165 540000000 0.0165 570000000 0.0150 137616000 0.0150 157062000 0.0526 10000000 0.0526 10000000 1777000 2072000 901348000 899134000 8001000 11099000 56935000 38967000 836412000 849068000 400000000.0 600000000.0 600000000.0 150000000.0 150000000.0 P5Y 300000000.0 0.016 0.002 0.003 184000000 4000000 4.25 3.75 3.0 50000000.0 0.20 2.0 As of December 31, 2021 and December 31, 2020, the Company was in compliance with all of the Credit Facility covenants. 0.050 0.050 0.075 0.100 38000000.0 0.20 170000000.0 0.0164 0.031 23700000 15500000 8300000 P5Y 8000000.0 11100000 4300000 5900000 10000000.0 26000000 6000000 <div id="TextBlockContainer430" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:663px;height:89px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="div_428_XBRL_TS_8f15cc09e74c4cc09990bdfe2b543f35" style="position:absolute;left:0px;top:0px;float:left;"><div id="TextBlockContainer429" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:663px;height:89px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a86718" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:443px;top:0px;">Year<div style="display:inline-block;width:5px"> </div>Ended December 31, </div><div id="a86724" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:402px;top:18px;">2021 </div><div id="a86728" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:504px;top:18px;">2020 </div><div id="a86732" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:606px;top:18px;">2019 </div><div id="a86736" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:36px;">Interest expense </div><div id="a86738" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:365px;top:37px;">$ </div><div id="a86740" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:414px;top:36px;">19,089</div><div id="a86743" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:466px;top:37px;">$ </div><div id="a86745" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:516px;top:36px;">23,552</div><div id="a86748" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:569px;top:37px;">$ </div><div id="a86750" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:618px;top:36px;">16,788</div><div id="a86754" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:53px;">Amortization of debt issuance costs </div><div id="a86757" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:421px;top:53px;">4,749</div><div id="a86761" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:522px;top:53px;">4,749</div><div id="a86765" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:625px;top:53px;">1,979</div><div id="a86769" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:71px;">Total </div><div id="a86771" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:365px;top:73px;">$ </div><div id="a86773" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:414px;top:71px;">23,838</div><div id="a86776" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:466px;top:73px;">$ </div><div id="a86778" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:516px;top:71px;">28,301</div><div id="a86781" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:569px;top:73px;">$ </div><div id="a86783" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:618px;top:71px;">18,767</div></div></div></div> 19089000 23552000 16788000 4749000 4749000 1979000 23838000 28301000 18767000 <div id="TextBlockContainer437" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:319px;height:87px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a86930" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:0px;">2022 </div><div id="a86932" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:224px;top:0px;">$ </div><div id="a86934" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:274px;top:0px;">56,978</div><div id="a86938" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:18px;">2023 </div><div id="a86941" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:274px;top:18px;">75,765</div><div id="a86945" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:35px;">2024 </div><div id="a86948" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:267px;top:35px;">758,241</div><div id="a86952" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:53px;">2025 </div><div id="a86955" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:291px;top:53px;">298</div><div id="a86959" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:70px;">2026 </div><div id="a86962" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:291px;top:70px;">145</div></div> 56978000 75765000 758241000 298000 145000 <div id="TextBlockContainer440" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:697px;height:52px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a86965" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:4px;top:0px;">Note 21 – Pension and Other Postretirement<div style="display:inline-block;width:5px"> </div>Benefits </div><div id="a86972" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:21px;">The following table shows the funded status of the Company’s<div style="display:inline-block;width:5px"> </div>plans’ reconciled<div style="display:inline-block;width:4px"> </div>with amounts reported in the Consolidated </div><div id="a86979" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:36px;">Balance Sheets as of December 31, 2021 and 2020:</div></div><div id="TextBlockContainer443" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:742px;height:323px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a87009" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:642px;top:0px;">Other Post- </div><div id="a87016" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:364px;top:17px;">Pension Benefits </div><div id="a87019" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:618px;top:17px;">Retirement Benefits </div><div id="a87025" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:298px;top:34px;">2021 </div><div id="a87029" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:502px;top:34px;">2020 </div><div id="a87032" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:630px;top:34px;">2021 </div><div id="a87035" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:694px;top:34px;">2020 </div><div id="a87038" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:222px;top:51px;">Foreign </div><div id="a87041" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:298px;top:51px;">U.S. </div><div id="a87044" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:363px;top:51px;">Total </div><div id="a87047" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:424px;top:51px;">Foreign </div><div id="a87050" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:500px;top:51px;">U.S. </div><div id="a87053" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:563px;top:51px;">Total </div><div id="a87056" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:631px;top:51px;">U.S. </div><div id="a87059" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:695px;top:51px;">U.S. </div><div id="a87061" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:4px;top:68px;">Change in benefit obligation </div><div id="a87086" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:85px;">Gross benefit obligation at beginning </div><div id="a87112" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:12px;top:102px;">of year </div><div id="a87114" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:216px;top:103px;">$</div><div id="a87116" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:226px;top:103px;">247,675</div><div id="a87119" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:282px;top:103px;">$</div><div id="a87121" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:292px;top:103px;">109,969</div><div id="a87124" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:348px;top:103px;">$</div><div id="a87126" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:362px;top:103px;">357,644</div><div id="a87129" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:418px;top:103px;">$</div><div id="a87131" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:428px;top:103px;">217,893</div><div id="a87134" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:485px;top:103px;">$</div><div id="a87136" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:494px;top:103px;">153,723</div><div id="a87139" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:550px;top:103px;">$</div><div id="a87141" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:560px;top:103px;">371,616</div><div id="a87144" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:617px;top:103px;">$</div><div id="a87146" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:637px;top:103px;">3,234</div><div id="a87149" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:681px;top:103px;">$</div><div id="a87151" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:701px;top:103px;">4,266</div><div id="a87153" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:119px;">Service cost </div><div id="a87157" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:248px;top:120px;">698</div><div id="a87161" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:314px;top:120px;">547</div><div id="a87165" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:375px;top:120px;">1,245</div><div id="a87169" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:441px;top:120px;">4,340</div><div id="a87173" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:516px;top:120px;">491</div><div id="a87177" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:573px;top:120px;">4,831</div><div id="a87181" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:659px;top:120px;">1</div><div id="a87185" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:723px;top:120px;">5</div><div id="a87187" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:136px;">Interest cost </div><div id="a87190" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:239px;top:137px;">2,594</div><div id="a87194" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:305px;top:137px;">1,737</div><div id="a87198" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:375px;top:137px;">4,331</div><div id="a87202" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:441px;top:137px;">3,416</div><div id="a87206" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:507px;top:137px;">2,923</div><div id="a87210" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:573px;top:137px;">6,339</div><div id="a87214" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:653px;top:137px;">27</div><div id="a87218" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:717px;top:137px;">77</div><div id="a87220" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:153px;">Employee contributions </div><div id="a87223" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:255px;top:154px;">71</div><div id="a87227" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:329px;top:154px;">-</div><div id="a87231" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:391px;top:154px;">71</div><div id="a87235" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:457px;top:154px;">73</div><div id="a87239" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:531px;top:154px;">-</div><div id="a87243" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:589px;top:154px;">73</div><div id="a87247" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:661px;top:154px;">-</div><div id="a87251" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:725px;top:154px;">-</div><div id="a87253" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:170px;">Effect of plan amendments </div><div id="a87256" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:263px;top:171px;">-</div><div id="a87260" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:329px;top:171px;">-</div><div id="a87264" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:399px;top:171px;">-</div><div id="a87268" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:465px;top:171px;">-</div><div id="a87272" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:523px;top:171px;">50</div><div id="a87276" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:589px;top:171px;">50</div><div id="a87280" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:648px;top:171px;display:flex;">(78)</div><div id="a87284" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:725px;top:171px;">-</div><div id="a87286" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:187px;">Curtailment gain </div><div id="a87289" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:263px;top:188px;">-</div><div id="a87293" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:329px;top:188px;">-</div><div id="a87297" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:399px;top:188px;">-</div><div id="a87301" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:436px;top:188px;display:flex;">(2,324)</div><div id="a87305" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:531px;top:188px;">-</div><div id="a87309" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:568px;top:188px;display:flex;">(2,324)</div><div id="a87313" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:661px;top:188px;">-</div><div id="a87317" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:725px;top:188px;">-</div><div id="a87319" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:204px;">Plan settlements </div><div id="a87322" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:244px;top:205px;display:flex;">(541)</div><div id="a87326" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:329px;top:205px;">-</div><div id="a87330" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:380px;top:205px;display:flex;">(541)</div><div id="a87334" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:436px;top:205px;display:flex;">(2,316)</div><div id="a87338" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:496px;top:205px;display:flex;">(53,494)</div><div id="a87342" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:562px;top:205px;display:flex;">(55,810)</div><div id="a87346" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:661px;top:205px;">-</div><div id="a87350" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:725px;top:205px;">-</div><div id="a87352" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:221px;">Benefits paid </div><div id="a87355" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:234px;top:222px;display:flex;">(6,869)</div><div id="a87359" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:300px;top:222px;display:flex;">(5,064)</div><div id="a87363" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:364px;top:222px;display:flex;">(11,933)</div><div id="a87367" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:436px;top:222px;display:flex;">(5,087)</div><div id="a87371" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:502px;top:222px;display:flex;">(6,138)</div><div id="a87375" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:562px;top:222px;display:flex;">(11,225)</div><div id="a87379" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:642px;top:222px;display:flex;">(182)</div><div id="a87383" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:706px;top:222px;display:flex;">(250)</div><div id="a87385" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:238px;">Plan expenses and premiums paid </div><div id="a87388" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:250px;top:239px;display:flex;">(74)</div><div id="a87392" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:329px;top:239px;">-</div><div id="a87396" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:386px;top:239px;display:flex;">(74)</div><div id="a87400" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:446px;top:239px;display:flex;">(135)</div><div id="a87404" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:531px;top:239px;">-</div><div id="a87408" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:578px;top:239px;display:flex;">(135)</div><div id="a87412" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:661px;top:239px;">-</div><div id="a87416" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:725px;top:239px;">-</div><div id="a87418" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:255px;">Transfer in of business acquisition </div><div id="a87422" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:248px;top:256px;">231</div><div id="a87426" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:329px;top:256px;">-</div><div id="a87430" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:384px;top:256px;">231</div><div id="a87434" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:465px;top:256px;">-</div><div id="a87438" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:531px;top:256px;">-</div><div id="a87442" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:597px;top:256px;">-</div><div id="a87446" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:661px;top:256px;">-</div><div id="a87450" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:725px;top:256px;">-</div><div id="a87452" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:272px;">Actuarial (gain) loss<div style="display:inline-block;width:4px"> </div></div><div id="a87455" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:234px;top:273px;display:flex;">(4,160)</div><div id="a87459" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:300px;top:273px;display:flex;">(3,769)</div><div id="a87463" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:370px;top:273px;display:flex;">(7,929)</div><div id="a87467" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:434px;top:273px;">16,834</div><div id="a87471" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:500px;top:273px;">12,414</div><div id="a87475" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:566px;top:273px;">29,248</div><div id="a87479" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:642px;top:273px;display:flex;">(992)</div><div id="a87483" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:706px;top:273px;display:flex;">(864)</div><div id="a87485" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:289px;">Translation differences and other </div><div id="a87488" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:228px;top:290px;display:flex;">(10,873)</div><div id="a87492" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:329px;top:290px;">-</div><div id="a87496" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:364px;top:290px;display:flex;">(10,873)</div><div id="a87500" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:434px;top:290px;">14,981</div><div id="a87504" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:531px;top:290px;">-</div><div id="a87508" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:566px;top:290px;">14,981</div><div id="a87512" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:661px;top:290px;">-</div><div id="a87516" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:725px;top:290px;">-</div><div id="a87518" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:307px;">Gross benefit obligation at end of year </div><div id="a87520" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:216px;top:308px;">$</div><div id="a87522" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:226px;top:308px;">228,752</div><div id="a87525" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:282px;top:308px;">$</div><div id="a87527" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:292px;top:308px;">103,420</div><div id="a87530" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:348px;top:308px;">$</div><div id="a87532" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:362px;top:308px;">332,172</div><div id="a87535" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:418px;top:308px;">$</div><div id="a87537" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:428px;top:308px;">247,675</div><div id="a87540" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:485px;top:308px;">$</div><div id="a87542" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:494px;top:308px;">109,969</div><div id="a87545" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:550px;top:308px;">$</div><div id="a87547" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:560px;top:308px;">357,644</div><div id="a87550" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:617px;top:308px;">$</div><div id="a87552" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:637px;top:308px;">2,010</div><div id="a87555" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:681px;top:308px;">$</div><div id="a87557" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:701px;top:308px;">3,234</div></div><div id="TextBlockContainer448" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:730px;height:273px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="div_446_XBRL_TS_f3857acc064b49ce84bf14859581ce6e" style="position:absolute;left:0px;top:0px;float:left;"><div id="TextBlockContainer447" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:730px;height:273px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a87592" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:629px;top:0px;">Other Post- </div><div id="a87596" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:352px;top:17px;">Pension Benefits </div><div id="a87599" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:605px;top:17px;">Retirement Benefits </div><div id="a87602" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:286px;top:34px;">2021 </div><div id="a87606" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:489px;top:34px;">2020 </div><div id="a87609" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:616px;top:34px;">2021 </div><div id="a87612" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:681px;top:34px;">2020 </div><div id="a87615" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:211px;top:51px;">Foreign </div><div id="a87618" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:288px;top:51px;">U.S. </div><div id="a87621" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:351px;top:51px;">Total </div><div id="a87624" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:410px;top:51px;">Foreign </div><div id="a87627" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:486px;top:51px;">U.S. </div><div id="a87630" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:549px;top:51px;">Total </div><div id="a87633" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:617px;top:51px;">U.S. </div><div id="a87636" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:682px;top:51px;">U.S. </div><div id="a87638" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:4px;top:68px;">Change in plan assets </div><div id="a87663" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:85px;">Fair value of plan assets at<div style="display:inline-block;width:4px"> </div></div><div id="a87688" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:102px;"><div style="display:inline-block;width:7px"> </div>beginning of year </div><div id="a87691" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:206px;top:103px;">$</div><div id="a87693" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:216px;top:103px;">228,789</div><div id="a87696" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:272px;top:103px;">$</div><div id="a87698" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:288px;top:103px;">73,481</div><div id="a87701" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:338px;top:103px;">$</div><div id="a87703" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:348px;top:103px;">302,270</div><div id="a87706" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:405px;top:103px;">$</div><div id="a87708" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:414px;top:103px;">195,099</div><div id="a87711" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:470px;top:103px;">$</div><div id="a87713" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:480px;top:103px;">120,550</div><div id="a87716" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:537px;top:103px;">$</div><div id="a87718" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:546px;top:103px;">315,649</div><div id="a87721" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:602px;top:103px;">$</div><div id="a87723" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:648px;top:103px;">-</div><div id="a87726" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:667px;top:103px;">$</div><div id="a87728" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:713px;top:103px;">-</div><div id="a87730" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:119px;">Actual return on plan assets </div><div id="a87734" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:238px;top:120px;">915</div><div id="a87738" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:295px;top:120px;">7,201</div><div id="a87742" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:361px;top:120px;">8,116</div><div id="a87746" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:420px;top:120px;">20,367</div><div id="a87750" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:486px;top:120px;">10,759</div><div id="a87754" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:552px;top:120px;">31,126</div><div id="a87758" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:648px;top:120px;">-</div><div id="a87762" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:713px;top:120px;">-</div><div id="a87764" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:136px;">Employer contributions </div><div id="a87767" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:229px;top:137px;">4,289</div><div id="a87771" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:295px;top:137px;">2,063</div><div id="a87775" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:361px;top:137px;">6,352</div><div id="a87779" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:427px;top:137px;">6,912</div><div id="a87783" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:493px;top:137px;">2,302</div><div id="a87787" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:559px;top:137px;">9,214</div><div id="a87791" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:633px;top:137px;">182</div><div id="a87795" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:698px;top:137px;">250</div><div id="a87797" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:153px;">Employee contributions </div><div id="a87800" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:244px;top:154px;">71</div><div id="a87804" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:319px;top:154px;">-</div><div id="a87808" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:376px;top:154px;">71</div><div id="a87812" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:443px;top:154px;">73</div><div id="a87816" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:517px;top:154px;">-</div><div id="a87820" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:575px;top:154px;">73</div><div id="a87824" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:648px;top:154px;">-</div><div id="a87828" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:713px;top:154px;">-</div><div id="a87830" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:170px;">Plan settlements </div><div id="a87833" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:234px;top:171px;display:flex;">(541)</div><div id="a87837" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:319px;top:171px;">-</div><div id="a87841" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:366px;top:171px;display:flex;">(541)</div><div id="a87846" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:422px;top:171px;display:flex;">(2,316)</div><div id="a87850" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:482px;top:171px;display:flex;">(53,494)</div><div id="a87854" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:548px;top:171px;display:flex;">(55,810)</div><div id="a87858" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:648px;top:171px;">-</div><div id="a87862" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:713px;top:171px;">-</div><div id="a87864" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:187px;">Benefits paid </div><div id="a87867" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:224px;top:188px;display:flex;">(6,869)</div><div id="a87871" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:290px;top:188px;display:flex;">(5,065)</div><div id="a87875" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:350px;top:188px;display:flex;">(11,934)</div><div id="a87879" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:422px;top:188px;display:flex;">(5,087)</div><div id="a87883" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:488px;top:188px;display:flex;">(6,138)</div><div id="a87887" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:548px;top:188px;display:flex;">(11,225)</div><div id="a87891" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:629px;top:188px;display:flex;">(182)</div><div id="a87895" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:694px;top:188px;display:flex;">(250)</div><div id="a87897" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:204px;">Plan expenses and premiums paid </div><div id="a87900" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:240px;top:205px;display:flex;">(74)</div><div id="a87904" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:319px;top:205px;">-</div><div id="a87908" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:372px;top:205px;display:flex;">(74)</div><div id="a87912" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:432px;top:205px;display:flex;">(135)</div><div id="a87916" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:498px;top:205px;display:flex;">(498)</div><div id="a87920" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:564px;top:205px;display:flex;">(633)</div><div id="a87924" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:648px;top:205px;">-</div><div id="a87928" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:713px;top:205px;">-</div><div id="a87930" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:221px;">Translation differences </div><div id="a87934" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:224px;top:222px;display:flex;">(9,694)</div><div id="a87938" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:319px;top:222px;">-</div><div id="a87942" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:356px;top:222px;display:flex;">(9,694)</div><div id="a87946" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:420px;top:222px;">13,876</div><div id="a87950" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:517px;top:222px;">-</div><div id="a87954" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:552px;top:222px;">13,876</div><div id="a87958" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:648px;top:222px;">-</div><div id="a87962" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:713px;top:222px;">-</div><div id="a87964" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:239px;">Fair value of plan assets at end of year </div><div id="a87966" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:206px;top:239px;">$</div><div id="a87968" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:216px;top:239px;">216,886</div><div id="a87971" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:272px;top:239px;">$</div><div id="a87973" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:288px;top:239px;">77,680</div><div id="a87976" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:338px;top:239px;">$</div><div id="a87978" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:348px;top:239px;">294,566</div><div id="a87981" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:405px;top:239px;">$</div><div id="a87983" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:414px;top:239px;">228,789</div><div id="a87986" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:470px;top:239px;">$</div><div id="a87988" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:486px;top:239px;">73,481</div><div id="a87991" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:537px;top:239px;">$</div><div id="a87993" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:546px;top:239px;">302,270</div><div id="a87996" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:602px;top:239px;">$</div><div id="a87998" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:648px;top:239px;">-</div><div id="a88001" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:667px;top:239px;">$</div><div id="a88003" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:713px;top:239px;">-</div><div id="a88005" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:257px;">Net benefit obligation recognized </div><div id="a88007" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:206px;top:258px;">$</div><div id="a88009" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:218px;top:258px;display:flex;">(11,866)</div><div id="a88012" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:272px;top:258px;">$</div><div id="a88014" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:284px;top:258px;display:flex;">(25,740)</div><div id="a88017" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:338px;top:258px;">$</div><div id="a88019" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:350px;top:258px;display:flex;">(37,606)</div><div id="a88022" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:405px;top:258px;">$</div><div id="a88024" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:416px;top:258px;display:flex;">(18,886)</div><div id="a88027" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:470px;top:258px;">$</div><div id="a88029" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:482px;top:258px;display:flex;">(36,488)</div><div id="a88032" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:537px;top:258px;">$</div><div id="a88034" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:548px;top:258px;display:flex;">(55,374)</div><div id="a88037" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:602px;top:258px;">$</div><div id="a88039" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:619px;top:258px;display:flex;">(2,010)</div><div id="a88042" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:667px;top:258px;">$</div><div id="a88044" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:684px;top:258px;display:flex;">(3,234)</div></div></div></div><div id="TextBlockContainer451" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:731px;height:291px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a88070" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:0px;">Amounts recognized in the balance<div style="display:inline-block;width:4px"> </div></div><div id="a88095" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:17px;"><div style="display:inline-block;width:7px"> </div>sheet consist of: </div><div id="a88121" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:34px;"><div style="display:inline-block;width:33px"> </div>Non-current assets </div><div id="a88126" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:206px;top:35px;">$ </div><div id="a88128" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:232px;top:35px;">7,916</div><div id="a88131" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:272px;top:35px;">$ </div><div id="a88133" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:322px;top:35px;">-</div><div id="a88136" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:338px;top:35px;">$ </div><div id="a88138" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:364px;top:35px;">7,916</div><div id="a88141" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:405px;top:35px;">$ </div><div id="a88143" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:430px;top:35px;">6,748</div><div id="a88146" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:470px;top:35px;">$ </div><div id="a88148" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:520px;top:35px;">-</div><div id="a88151" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:537px;top:35px;">$ </div><div id="a88153" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:562px;top:35px;">6,748</div><div id="a88156" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:602px;top:35px;">$ </div><div id="a88158" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:650px;top:35px;">-</div><div id="a88161" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:666px;top:35px;">$ </div><div id="a88163" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:714px;top:35px;">-</div><div id="a88165" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:51px;"><div style="display:inline-block;width:33px"> </div>Current liabilities </div><div id="a88170" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:237px;top:52px;display:flex;">(191)</div><div id="a88174" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:294px;top:52px;display:flex;">(1,137)</div><div id="a88178" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:360px;top:52px;display:flex;">(1,328)</div><div id="a88182" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:435px;top:52px;display:flex;">(568)</div><div id="a88186" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:501px;top:52px;display:flex;">(612)</div><div id="a88190" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:558px;top:52px;display:flex;">(1,180)</div><div id="a88194" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:631px;top:52px;display:flex;">(220)</div><div id="a88198" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:695px;top:52px;display:flex;">(286)</div><div id="a88200" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:68px;"><div style="display:inline-block;width:33px"> </div>Non-current liabilities </div><div id="a88206" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:221px;top:69px;display:flex;">(19,591)</div><div id="a88210" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:287px;top:69px;display:flex;">(24,603)</div><div id="a88214" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:353px;top:69px;display:flex;">(44,194)</div><div id="a88218" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:419px;top:69px;display:flex;">(25,066)</div><div id="a88222" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:485px;top:69px;display:flex;">(35,876)</div><div id="a88226" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:551px;top:69px;display:flex;">(60,942)</div><div id="a88230" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:622px;top:69px;display:flex;">(1,790)</div><div id="a88234" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:686px;top:69px;display:flex;">(2,948)</div><div id="a88236" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:86px;">Net benefit obligation recognized </div><div id="a88238" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:206px;top:86px;">$</div><div id="a88240" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:221px;top:87px;display:flex;">(11,866)</div><div id="a88243" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:272px;top:87px;">$ </div><div id="a88245" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:287px;top:87px;display:flex;">(25,740)</div><div id="a88248" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:338px;top:87px;">$ </div><div id="a88250" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:353px;top:87px;display:flex;">(37,606)</div><div id="a88253" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:405px;top:87px;">$ </div><div id="a88255" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:419px;top:87px;display:flex;">(18,886)</div><div id="a88258" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:470px;top:87px;">$ </div><div id="a88260" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:485px;top:87px;display:flex;">(36,488)</div><div id="a88263" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:537px;top:87px;">$ </div><div id="a88265" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:551px;top:87px;display:flex;">(55,374)</div><div id="a88268" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:602px;top:87px;">$ </div><div id="a88270" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:622px;top:87px;display:flex;">(2,010)</div><div id="a88273" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:666px;top:87px;">$ </div><div id="a88275" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:686px;top:87px;display:flex;">(3,234)</div><div id="a88277" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:104px;">Amounts not yet reflected in net </div><div id="a88302" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:5px;top:121px;"><div style="display:inline-block;width:7px"> </div>periodic benefit costs and included in </div><div id="a88327" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:138px;"><div style="display:inline-block;width:7px"> </div>accumulated other comprehensive loss: </div><div id="a88351" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:155px;"><div style="display:inline-block;width:17px"> </div>Prior service (cost) credit </div><div id="a88355" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:243px;top:156px;display:flex;">(22)</div><div id="a88359" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:314px;top:156px;">43</div><div id="a88363" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:380px;top:156px;">21</div><div id="a88367" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:441px;top:156px;display:flex;">(26)</div><div id="a88371" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:512px;top:156px;">50</div><div id="a88375" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:578px;top:156px;">24</div><div id="a88379" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:642px;top:156px;">46</div><div id="a88383" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:714px;top:156px;">-</div><div id="a88385" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:172px;"><div style="display:inline-block;width:17px"> </div>Accumulated (loss) gain </div><div id="a88389" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:221px;top:173px;display:flex;">(19,163)</div><div id="a88393" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:294px;top:173px;display:flex;">(9,763)</div><div id="a88397" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:353px;top:173px;display:flex;">(28,926)</div><div id="a88401" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:419px;top:173px;display:flex;">(21,976)</div><div id="a88405" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:492px;top:173px;display:flex;">(5,532)</div><div id="a88409" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:551px;top:173px;display:flex;">(27,508)</div><div id="a88413" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:626px;top:173px;">1,034</div><div id="a88417" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:700px;top:173px;">124</div><div id="a88443" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:206px;"><div style="display:inline-block;width:17px"> </div>AOCI </div><div id="a88447" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:221px;top:207px;display:flex;">(19,185)</div><div id="a88451" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:294px;top:207px;display:flex;">(9,720)</div><div id="a88455" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:353px;top:207px;display:flex;">(28,905)</div><div id="a88459" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:419px;top:207px;display:flex;">(22,002)</div><div id="a88463" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:492px;top:207px;display:flex;">(5,482)</div><div id="a88467" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:551px;top:207px;display:flex;">(27,484)</div><div id="a88471" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:626px;top:207px;">1,080</div><div id="a88475" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:700px;top:207px;">124</div><div id="a88477" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:223px;"><div style="display:inline-block;width:17px"> </div>Cumulative employer contributions </div><div id="a88503" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:240px;"><div style="display:inline-block;width:27px"> </div>in excess of or (below) net<div style="display:inline-block;width:4px"> </div></div><div id="a88529" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:257px;"><div style="display:inline-block;width:27px"> </div>periodic benefit cost </div><div id="a88533" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:232px;top:258px;">7,319</div><div id="a88537" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:287px;top:258px;display:flex;">(16,020)</div><div id="a88541" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:360px;top:258px;display:flex;">(8,701)</div><div id="a88545" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:430px;top:258px;">3,116</div><div id="a88549" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:485px;top:258px;display:flex;">(31,006)</div><div id="a88553" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:551px;top:258px;display:flex;">(27,890)</div><div id="a88557" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:622px;top:258px;display:flex;">(3,090)</div><div id="a88561" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:686px;top:258px;display:flex;">(3,358)</div><div id="a88563" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:275px;">Net benefit obligation recognized </div><div id="a88565" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:206px;top:275px;">$</div><div id="a88567" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:221px;top:276px;display:flex;">(11,866)</div><div id="a88570" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:272px;top:276px;">$ </div><div id="a88572" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:287px;top:276px;display:flex;">(25,740)</div><div id="a88575" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:338px;top:276px;">$ </div><div id="a88577" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:353px;top:276px;display:flex;">(37,606)</div><div id="a88580" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:405px;top:276px;">$ </div><div id="a88582" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:419px;top:276px;display:flex;">(18,886)</div><div id="a88585" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:470px;top:276px;">$ </div><div id="a88587" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:485px;top:276px;display:flex;">(36,488)</div><div id="a88590" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:537px;top:276px;">$ </div><div id="a88592" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:551px;top:276px;display:flex;">(55,374)</div><div id="a88595" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:602px;top:276px;">$ </div><div id="a88597" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:622px;top:276px;display:flex;">(2,010)</div><div id="a88600" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:666px;top:276px;">$ </div><div id="a88602" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:686px;top:276px;display:flex;">(3,234)</div></div><div id="TextBlockContainer454" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:713px;height:70px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a88604" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:0px;">The accumulated benefit obligation for all defined benefit pension plans was<div style="display:inline-block;width:5px"> </div>$</div><div id="a88604_78_5" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:447px;top:0px;">321.5</div><div id="a88604_83_11" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:477px;top:0px;"><div style="display:inline-block;width:3px"> </div>million ($</div><div id="a88604_94_5" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:534px;top:0px;">103.4</div><div id="a88604_99_19" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:564px;top:0px;"><div style="display:inline-block;width:3px"> </div>million U.S. and $</div><div id="a88604_118_5" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:665px;top:0px;">218.1</div><div id="a88621" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:15px;">million Foreign) and $</div><div id="a88621_22_5" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:125px;top:15px;">344.4</div><div id="a88621_27_11" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:155px;top:15px;"><div style="display:inline-block;width:3px"> </div>million ($</div><div id="a88621_38_5" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:211px;top:15px;">109.5</div><div id="a88621_43_33" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:241px;top:15px;"><div style="display:inline-block;width:3px"> </div>million U.S. and approximately $</div><div id="a88621_76_5" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:423px;top:15px;">234.9</div><div id="a88621_81_46" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:453px;top:15px;"><div style="display:inline-block;width:3px"> </div>million Foreign) as of December 31, 2021 and </div><div id="a88640" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:31px;">2020, respectively.<div style="display:inline-block;width:5px"> </div></div><div id="a88643" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:28px;top:54px;">Information for pension plans with an accumulated benefit obligation<div style="display:inline-block;width:5px"> </div>in excess of plan assets:</div></div><div id="TextBlockContainer458" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:727px;height:86px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="div_456_XBRL_CS_c5e7021f2d4845d492f24ab06edb0b7c" style="position:absolute;left:0px;top:0px;float:left;"><div id="TextBlockContainer457" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:727px;height:86px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a88646" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:318px;top:0px;">2021 </div><div id="a88650" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:587px;top:0px;">2020 </div><div id="a88653" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:221px;top:18px;">Foreign </div><div id="a88656" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:320px;top:18px;">U.S. </div><div id="a88659" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:404px;top:18px;">Total </div><div id="a88662" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:485px;top:18px;">Foreign </div><div id="a88665" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:584px;top:18px;">U.S. </div><div id="a88668" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:668px;top:18px;">Total </div><div id="a88670" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:35px;">Projected benefit obligation </div><div id="a88672" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:204px;top:35px;">$ </div><div id="a88674" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:235px;top:35px;">138,963</div><div id="a88677" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:292px;top:35px;">$ </div><div id="a88679" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:323px;top:35px;">103,420</div><div id="a88682" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:380px;top:35px;">$ </div><div id="a88684" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:411px;top:35px;">242,383</div><div id="a88687" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:469px;top:35px;">$ </div><div id="a88689" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:506px;top:35px;">32,373</div><div id="a88692" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:557px;top:35px;">$ </div><div id="a88694" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:587px;top:35px;">109,969</div><div id="a88697" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:645px;top:35px;">$ </div><div id="a88699" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:675px;top:35px;">142,342</div><div id="a88701" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:53px;">Accumulated benefit obligation </div><div id="a88704" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:235px;top:53px;">128,268</div><div id="a88708" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:323px;top:53px;">103,420</div><div id="a88712" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:411px;top:53px;">231,688</div><div id="a88716" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:506px;top:53px;">30,892</div><div id="a88720" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:587px;top:53px;">109,540</div><div id="a88724" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:675px;top:53px;">140,432</div><div id="a88726" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:70px;">Fair value of plan assets </div><div id="a88729" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:235px;top:70px;">119,181</div><div id="a88733" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:330px;top:70px;">77,680</div><div id="a88737" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:411px;top:70px;">196,861</div><div id="a88741" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:506px;top:70px;">18,074</div><div id="a88745" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:594px;top:70px;">73,481</div><div id="a88749" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:682px;top:70px;">91,555</div></div></div></div><div id="TextBlockContainer460" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:519px;height:16px;display:inline-block;"><div id="a88765" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:4px;top:0px;">Information for pension plans with a projected benefit obligation<div style="display:inline-block;width:5px"> </div>in excess of plan assets:</div></div><div id="TextBlockContainer464" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:727px;height:69px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="div_462_XBRL_CS_c3c125c4b2334d3082ba665794e26042" style="position:absolute;left:0px;top:0px;float:left;"><div id="TextBlockContainer463" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:727px;height:69px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a88768" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:318px;top:0px;">2021 </div><div id="a88772" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:587px;top:0px;">2020 </div><div id="a88775" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:221px;top:18px;">Foreign </div><div id="a88778" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:320px;top:18px;">U.S. </div><div id="a88781" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:404px;top:18px;">Total </div><div id="a88784" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:485px;top:18px;">Foreign </div><div id="a88787" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:584px;top:18px;">U.S. </div><div id="a88790" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:668px;top:18px;">Total </div><div id="a88792" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:35px;">Projected benefit obligation </div><div id="a88794" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:204px;top:35px;">$ </div><div id="a88796" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:235px;top:35px;">138,963</div><div id="a88799" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:292px;top:35px;">$ </div><div id="a88801" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:323px;top:35px;">103,420</div><div id="a88804" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:380px;top:35px;">$ </div><div id="a88806" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:411px;top:35px;">242,383</div><div id="a88809" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:469px;top:35px;">$ </div><div id="a88811" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:506px;top:35px;">32,373</div><div id="a88814" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:557px;top:35px;">$ </div><div id="a88816" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:587px;top:35px;">109,969</div><div id="a88819" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:645px;top:35px;">$ </div><div id="a88821" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:675px;top:35px;">142,342</div><div id="a88823" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:53px;">Fair value of plan assets </div><div id="a88826" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:235px;top:53px;">119,181</div><div id="a88830" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:330px;top:53px;">77,680</div><div id="a88834" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:411px;top:53px;">196,861</div><div id="a88838" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:506px;top:53px;">18,074</div><div id="a88842" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:594px;top:53px;">73,481</div><div id="a88846" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:682px;top:53px;">91,555</div></div></div></div><div id="TextBlockContainer466" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:339px;height:15px;display:inline-block;"><div id="a88848" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:4px;top:0px;">Components of net periodic benefit costs – pension plans:</div></div><div id="TextBlockContainer470" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:731px;height:186px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="div_468_XBRL_TS_24a0de9763c743fb937642039c2bc0ff" style="position:absolute;left:0px;top:0px;float:left;"><div id="TextBlockContainer469" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:731px;height:186px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a88854" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:318px;top:0px;">2021 </div><div id="a88858" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:587px;top:0px;">2020 </div><div id="a88861" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:221px;top:17px;">Foreign </div><div id="a88864" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:320px;top:17px;">U.S. </div><div id="a88867" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:404px;top:17px;">Total </div><div id="a88870" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:485px;top:17px;">Foreign </div><div id="a88873" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:584px;top:17px;">U.S. </div><div id="a88876" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:668px;top:17px;">Total </div><div id="a88878" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:34px;">Service cost </div><div id="a88880" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:204px;top:34px;">$ </div><div id="a88882" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:259px;top:34px;">698</div><div id="a88885" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:292px;top:34px;">$ </div><div id="a88887" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:347px;top:34px;">547</div><div id="a88890" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:380px;top:34px;">$ </div><div id="a88892" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:425px;top:34px;">1,245</div><div id="a88895" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:469px;top:34px;">$ </div><div id="a88897" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:513px;top:34px;">4,340</div><div id="a88900" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:557px;top:34px;">$ </div><div id="a88902" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:611px;top:34px;">491</div><div id="a88905" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:645px;top:34px;">$ </div><div id="a88907" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:689px;top:34px;">4,831</div><div id="a88909" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:51px;">Interest cost </div><div id="a88912" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:248px;top:51px;">2,594</div><div id="a88916" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:336px;top:51px;">1,737</div><div id="a88920" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:425px;top:51px;">4,331</div><div id="a88924" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:513px;top:51px;">3,416</div><div id="a88928" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:601px;top:51px;">2,923</div><div id="a88932" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:689px;top:51px;">6,339</div><div id="a88934" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:68px;">Expected return on plan assets </div><div id="a88937" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:244px;top:68px;display:flex;">(4,686)</div><div id="a88941" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:332px;top:68px;display:flex;">(3,611)</div><div id="a88945" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:420px;top:68px;display:flex;">(8,297)</div><div id="a88949" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:508px;top:68px;display:flex;">(4,262)</div><div id="a88953" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:596px;top:68px;display:flex;">(4,810)</div><div id="a88957" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:684px;top:68px;display:flex;">(9,072)</div><div id="a88959" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:85px;">Settlement loss (gain) </div><div id="a88962" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:265px;top:85px;">35</div><div id="a88966" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:362px;top:85px;">-</div><div id="a88970" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:441px;top:85px;">35</div><div id="a88974" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:524px;top:85px;display:flex;">(88)</div><div id="a88978" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:594px;top:85px;">22,667</div><div id="a88982" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:682px;top:85px;">22,579</div><div id="a88984" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:102px;">Curtailment charge </div><div id="a88987" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:274px;top:102px;">-</div><div id="a88991" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:362px;top:102px;">-</div><div id="a88995" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:450px;top:102px;">-</div><div id="a88999" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:508px;top:102px;display:flex;">(1,155)</div><div id="a89003" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:626px;top:102px;">-</div><div id="a89007" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:684px;top:102px;display:flex;">(1,155)</div><div id="a89009" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:119px;">Actuarial loss amortization </div><div id="a89012" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:259px;top:119px;">996</div><div id="a89016" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:336px;top:119px;">2,252</div><div id="a89020" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:425px;top:119px;">3,248</div><div id="a89024" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:523px;top:119px;">886</div><div id="a89028" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:601px;top:119px;">2,110</div><div id="a89032" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:689px;top:119px;">2,996</div><div id="a89034" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:136px;">Prior service cost (credit) </div><div id="a89053" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:16px;top:153px;">amortization </div><div id="a89056" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:272px;top:153px;">3</div><div id="a89060" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:360px;top:153px;">7</div><div id="a89064" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:441px;top:153px;">10</div><div id="a89068" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:518px;top:153px;display:flex;">(167)</div><div id="a89072" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:626px;top:153px;">-</div><div id="a89076" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:694px;top:153px;display:flex;">(167)</div><div id="a89078" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:171px;">Net periodic benefit (income) cost </div><div id="a89080" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:204px;top:171px;">$ </div><div id="a89082" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:254px;top:171px;display:flex;">(360)</div><div id="a89085" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:292px;top:171px;">$ </div><div id="a89087" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:347px;top:171px;">932</div><div id="a89090" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:380px;top:171px;">$ </div><div id="a89092" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:435px;top:171px;">572</div><div id="a89095" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:469px;top:171px;">$ </div><div id="a89097" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:513px;top:171px;">2,970</div><div id="a89100" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:557px;top:171px;">$ </div><div id="a89102" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:594px;top:171px;">23,381</div><div id="a89105" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:645px;top:171px;">$ </div><div id="a89107" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:682px;top:171px;">26,351</div></div></div></div><div id="TextBlockContainer473" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:546px;height:153px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a89114" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:401px;top:0px;">2019 </div><div id="a89120" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:299px;top:17px;">Foreign </div><div id="a89123" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:398px;top:17px;">U.S. </div><div id="a89126" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:482px;top:17px;">Total </div><div id="a89131" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:34px;">Service cost </div><div id="a89133" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:283px;top:34px;">$ </div><div id="a89135" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:327px;top:34px;">3,507</div><div id="a89138" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:371px;top:34px;">$ </div><div id="a89140" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:425px;top:34px;">434</div><div id="a89143" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:459px;top:34px;">$ </div><div id="a89145" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:503px;top:34px;">3,941</div><div id="a89150" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:51px;">Interest cost </div><div id="a89153" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:327px;top:51px;">3,046</div><div id="a89157" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:415px;top:51px;">3,313</div><div id="a89161" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:503px;top:51px;">6,359</div><div id="a89166" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:68px;">Expected return on plan assets </div><div id="a89169" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:322px;top:68px;display:flex;">(3,668)</div><div id="a89173" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:410px;top:68px;display:flex;">(3,227)</div><div id="a89177" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:498px;top:68px;display:flex;">(6,895)</div><div id="a89182" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:85px;">Settlement loss </div><div id="a89186" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:337px;top:85px;">258</div><div id="a89190" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:440px;top:85px;">-</div><div id="a89194" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:513px;top:85px;">258</div><div id="a89199" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:102px;">Actuarial loss amortization </div><div id="a89202" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:337px;top:102px;">757</div><div id="a89206" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:415px;top:102px;">2,348</div><div id="a89210" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:503px;top:102px;">3,105</div><div id="a89215" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:119px;">Prior service credit amortization </div><div id="a89218" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:332px;top:119px;display:flex;">(165)</div><div id="a89222" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:440px;top:119px;">-</div><div id="a89226" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:508px;top:119px;display:flex;">(165)</div><div id="a89231" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:137px;">Net periodic benefit cost </div><div id="a89233" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:283px;top:137px;">$ </div><div id="a89235" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:327px;top:137px;">3,735</div><div id="a89238" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:371px;top:137px;">$ </div><div id="a89240" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:415px;top:137px;">2,868</div><div id="a89243" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:459px;top:137px;">$ </div><div id="a89245" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:503px;top:137px;">6,603</div></div><div id="TextBlockContainer476" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:437px;height:15px;display:inline-block;"><div id="a89248" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:4px;top:0px;">Other changes recognized in other comprehensive<div style="display:inline-block;width:5px"> </div>income – pension plans:</div></div><div id="TextBlockContainer479" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:731px;height:316px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a89256" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:318px;top:0px;">2021 </div><div id="a89260" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:587px;top:0px;">2020 </div><div id="a89265" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:221px;top:18px;">Foreign </div><div id="a89268" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:320px;top:18px;">U.S. </div><div id="a89271" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:404px;top:18px;">Total </div><div id="a89274" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:485px;top:18px;">Foreign </div><div id="a89277" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:584px;top:18px;">U.S. </div><div id="a89280" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:668px;top:18px;">Total </div><div id="a89282" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:35px;">Net (gain) loss arising during<div style="display:inline-block;width:4px"> </div></div><div id="a89302" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:53px;">the period </div><div id="a89304" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:204px;top:53px;">$ </div><div id="a89306" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:254px;top:53px;display:flex;">(388)</div><div id="a89309" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:292px;top:53px;">$ </div><div id="a89311" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:342px;top:53px;display:flex;">(448)</div><div id="a89314" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:380px;top:53px;">$ </div><div id="a89316" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:430px;top:53px;display:flex;">(836)</div><div id="a89319" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:469px;top:53px;">$ </div><div id="a89321" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:508px;top:53px;display:flex;">(1,594)</div><div id="a89324" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:557px;top:53px;">$ </div><div id="a89326" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:601px;top:53px;">1,536</div><div id="a89329" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:645px;top:53px;">$ </div><div id="a89331" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:700px;top:53px;display:flex;">(58)</div><div id="a89333" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:70px;">Effect of plan amendment </div><div id="a89352" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:88px;">Recognition of amortization in net </div><div id="a89372" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:106px;">periodic benefit cost </div><div id="a89393" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:24px;top:123px;">Settlement loss </div><div id="a89396" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:260px;top:123px;display:flex;">(83)</div><div id="a89400" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:332px;top:123px;display:flex;">(2,252)</div><div id="a89404" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:420px;top:123px;display:flex;">(2,335)</div><div id="a89408" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:524px;top:123px;display:flex;">(39)</div><div id="a89412" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:589px;top:123px;display:flex;">(22,667)</div><div id="a89416" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:677px;top:123px;display:flex;">(22,706)</div><div id="a89420" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:24px;top:141px;">Prior service (cost) credit </div><div id="a89423" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:274px;top:141px;">-</div><div id="a89427" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:355px;top:141px;display:flex;">(7)</div><div id="a89431" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:443px;top:141px;display:flex;">(7)</div><div id="a89435" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:513px;top:141px;">1,325</div><div id="a89439" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:617px;top:141px;">50</div><div id="a89443" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:689px;top:141px;">1,375</div><div id="a89447" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:24px;top:158px;">Actuarial (loss) gain </div><div id="a89450" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:254px;top:158px;display:flex;">(954)</div><div id="a89454" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:332px;top:158px;display:flex;">(6,925)</div><div id="a89458" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:420px;top:158px;display:flex;">(7,879)</div><div id="a89462" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:518px;top:158px;display:flex;">(758)</div><div id="a89466" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:601px;top:158px;">3,967</div><div id="a89470" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:689px;top:158px;">3,209</div><div id="a89474" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:24px;top:176px;">Curtailment Recognition </div><div id="a89477" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:267px;top:176px;display:flex;">(3)</div><div id="a89481" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:362px;top:176px;">-</div><div id="a89485" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:443px;top:176px;display:flex;">(3)</div><div id="a89489" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:531px;top:176px;display:flex;">(3)</div><div id="a89493" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:626px;top:176px;">-</div><div id="a89497" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:707px;top:176px;display:flex;">(3)</div><div id="a89499" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:194px;">Effect of exchange rates on amounts </div><div id="a89519" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:211px;">included in AOCI </div><div id="a89522" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:244px;top:211px;display:flex;">(1,390)</div><div id="a89526" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:362px;top:211px;">-</div><div id="a89530" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:420px;top:211px;display:flex;">(1,390)</div><div id="a89534" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:513px;top:211px;">1,535</div><div id="a89538" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:626px;top:211px;">-</div><div id="a89542" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:689px;top:211px;">1,535</div><div id="a89544" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:229px;">Total recognized<div style="display:inline-block;width:5px"> </div>in other<div style="display:inline-block;width:3px"> </div></div><div id="a89565" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:24px;top:246px;">comprehensive (income) loss </div><div id="a89568" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:244px;top:246px;display:flex;">(2,818)</div><div id="a89572" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:332px;top:246px;display:flex;">(9,632)</div><div id="a89576" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:413px;top:246px;display:flex;">(12,450)</div><div id="a89580" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:523px;top:246px;">466</div><div id="a89584" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:589px;top:246px;display:flex;">(17,114)</div><div id="a89588" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:677px;top:246px;display:flex;">(16,648)</div><div id="a89590" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:264px;">Total recognized<div style="display:inline-block;width:5px"> </div>in net periodic<div style="display:inline-block;width:3px"> </div></div><div id="a89610" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:282px;">benefit cost and other<div style="display:inline-block;width:4px"> </div></div><div id="a89630" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:300px;">comprehensive (income) loss </div><div id="a89632" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:204px;top:300px;">$ </div><div id="a89634" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:244px;top:300px;display:flex;">(3,178)</div><div id="a89637" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:292px;top:300px;">$ </div><div id="a89639" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:332px;top:300px;display:flex;">(8,700)</div><div id="a89642" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:380px;top:300px;">$ </div><div id="a89644" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:413px;top:300px;display:flex;">(11,878)</div><div id="a89647" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:469px;top:300px;">$ </div><div id="a89649" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:513px;top:300px;">3,436</div><div id="a89652" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:557px;top:300px;">$ </div><div id="a89654" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:601px;top:300px;">6,267</div><div id="a89657" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:645px;top:300px;">$ </div><div id="a89659" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:689px;top:300px;">9,703</div></div><div id="TextBlockContainer483" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:555px;height:220px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a89679" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:406px;top:0px;">2019 </div><div id="a89687" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:314px;top:17px;">Foreign </div><div id="a89691" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:413px;top:17px;">U.S. </div><div id="a89695" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:497px;top:17px;">Total </div><div id="a89699" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:34px;">Net loss arising during period </div><div id="a89701" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:292px;top:34px;">$ </div><div id="a89703" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:336px;top:34px;">3,826</div><div id="a89706" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:380px;top:34px;">$ </div><div id="a89708" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:424px;top:34px;">3,926</div><div id="a89711" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:468px;top:34px;">$ </div><div id="a89713" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:513px;top:34px;">7,752</div><div id="a89717" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:51px;">Recognition of amortization in net periodic benefit </div><div id="a89730" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:68px;"><div style="display:inline-block;width:3px"> </div>cost </div><div id="a89745" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:24px;top:85px;">Prior service credit </div><div id="a89748" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:347px;top:85px;">196</div><div id="a89752" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:450px;top:85px;">-</div><div id="a89756" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:523px;top:85px;">196</div><div id="a89762" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:24px;top:102px;">Actuarial loss </div><div id="a89765" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:332px;top:102px;display:flex;">(1,015)</div><div id="a89769" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:420px;top:102px;display:flex;">(2,347)</div><div id="a89773" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:508px;top:102px;display:flex;">(3,362)</div><div id="a89777" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:119px;">Effect of exchange rates on amounts included </div><div id="a89791" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:136px;"><div style="display:inline-block;width:3px"> </div>in AOCI </div><div id="a89795" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:348px;top:136px;display:flex;">(61)</div><div id="a89799" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:450px;top:136px;">-</div><div id="a89803" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:524px;top:136px;display:flex;">(61)</div><div id="a89820" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:170px;">Total recognized<div style="display:inline-block;width:5px"> </div>in other comprehensive loss </div><div id="a89823" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:336px;top:170px;">2,946</div><div id="a89827" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:424px;top:170px;">1,579</div><div id="a89831" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:513px;top:170px;">4,525</div><div id="a89835" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:187px;">Total recognized<div style="display:inline-block;width:5px"> </div>in net periodic benefit cost and<div style="display:inline-block;width:4px"> </div></div><div id="a89848" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:205px;">other comprehensive loss </div><div id="a89850" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:292px;top:205px;">$ </div><div id="a89852" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:336px;top:205px;">6,681</div><div id="a89855" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:380px;top:205px;">$ </div><div id="a89857" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:424px;top:205px;">4,447</div><div id="a89860" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:468px;top:205px;">$ </div><div id="a89862" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:506px;top:205px;">11,128</div></div><div id="TextBlockContainer486" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:409px;height:16px;display:inline-block;"><div id="a89865" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:4px;top:0px;">Components of net periodic benefit costs – other postretirement<div style="display:inline-block;width:5px"> </div>plan:</div></div><div id="TextBlockContainer490" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:555px;height:103px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="div_488_XBRL_TS_3800074caf6c437aa24c71b071e6b922" style="position:absolute;left:0px;top:0px;float:left;"><div id="TextBlockContainer489" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:555px;height:103px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a89874" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:323px;top:0px;">2021 </div><div id="a89878" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:411px;top:0px;">2020 </div><div id="a89882" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:499px;top:0px;">2019 </div><div id="a89886" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:17px;">Service cost </div><div id="a89888" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:292px;top:18px;">$ </div><div id="a89890" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:364px;top:17px;">1</div><div id="a89893" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:380px;top:18px;">$ </div><div id="a89895" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:452px;top:17px;">5</div><div id="a89898" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:468px;top:18px;">$ </div><div id="a89900" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:540px;top:17px;">6</div><div id="a89904" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:34px;">Interest cost </div><div id="a89907" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:357px;top:34px;">27</div><div id="a89911" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:445px;top:34px;">77</div><div id="a89915" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:527px;top:34px;">143</div><div id="a89919" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:51px;">Actuarial loss amortization </div><div id="a89922" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:348px;top:51px;display:flex;">(82)</div><div id="a89926" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:443px;top:51px;display:flex;">(5)</div><div id="a89930" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:542px;top:51px;">-</div><div id="a89934" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:68px;">Prior service credit amortization </div><div id="a89937" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:348px;top:68px;display:flex;">(31)</div><div id="a89941" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:450px;top:68px;">-</div><div id="a89945" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:542px;top:68px;">-</div><div id="a89949" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:86px;">Net periodic benefit costs </div><div id="a89951" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:292px;top:87px;">$ </div><div id="a89953" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:348px;top:86px;display:flex;">(85)</div><div id="a89956" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:380px;top:87px;">$ </div><div id="a89958" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:445px;top:86px;">77</div><div id="a89961" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:468px;top:87px;">$ </div><div id="a89963" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:527px;top:86px;">149</div></div></div></div><div id="TextBlockContainer492" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:554px;height:15px;display:inline-block;"><div id="a89966" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:4px;top:0px;">Other changes recognized in other comprehensive<div style="display:inline-block;width:5px"> </div>income – other postretirement benefit plans:</div></div><div id="TextBlockContainer495" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:551px;height:171px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a89975" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:323px;top:0px;">2021 </div><div id="a89979" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:411px;top:0px;">2020 </div><div id="a89983" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:499px;top:0px;">2019 </div><div id="a89986" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:17px;">Net (gain) loss arising during period </div><div id="a89988" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:292px;top:18px;">$ </div><div id="a89990" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:342px;top:17px;display:flex;">(992)</div><div id="a89993" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:380px;top:18px;">$ </div><div id="a89995" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:430px;top:17px;display:flex;">(864)</div><div id="a89998" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:468px;top:18px;">$ </div><div id="a90000" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:523px;top:17px;">395</div><div id="a90003" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:34px;">Recognition of amortizations in net periodic </div><div id="a90015" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:51px;">benefit cost<div style="display:inline-block;width:3px"> </div></div><div id="a90018" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:348px;top:51px;display:flex;">(78)</div><div id="a90022" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:450px;top:51px;">-</div><div id="a90026" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:538px;top:51px;">-</div><div id="a90029" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:68px;">Prior service credit </div><div id="a90032" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:353px;top:68px;">31</div><div id="a90036" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:450px;top:68px;">-</div><div id="a90040" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:538px;top:68px;">-</div><div id="a90043" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:85px;">Actuarial gain amortization </div><div id="a90046" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:353px;top:85px;">82</div><div id="a90050" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:448px;top:85px;">5</div><div id="a90054" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:538px;top:85px;">-</div><div id="a90057" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:102px;">Total recognized<div style="display:inline-block;width:5px"> </div>in other comprehensive (income) </div><div id="a90070" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:119px;">loss </div><div id="a90073" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:342px;top:119px;display:flex;">(957)</div><div id="a90077" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:430px;top:119px;display:flex;">(859)</div><div id="a90081" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:523px;top:119px;">395</div><div id="a90084" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:136px;">Total recognized<div style="display:inline-block;width:5px"> </div>in net periodic benefit cost and<div style="display:inline-block;width:4px"> </div></div><div id="a90096" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:153px;">other comprehensive (income) loss<div style="display:inline-block;width:4px"> </div></div><div id="a90100" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:292px;top:155px;">$ </div><div id="a90102" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:332px;top:153px;display:flex;">(1,042)</div><div id="a90105" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:380px;top:155px;">$ </div><div id="a90107" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:430px;top:153px;display:flex;">(782)</div><div id="a90110" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:468px;top:155px;">$ </div><div id="a90112" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:523px;top:153px;">544</div></div><div id="TextBlockContainer498" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:604px;height:15px;display:inline-block;"><div id="a90114" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:4px;top:0px;">Weighted-average<div style="display:inline-block;width:5px"> </div>assumptions used to determine benefit obligations as of December 31, 2021 and 2020:</div></div><div id="TextBlockContainer502" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:554px;height:174px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="div_500_XBRL_CS_e475b38b71494e68a763194ed20c2693" style="position:absolute;left:0px;top:0px;float:left;"><div id="TextBlockContainer501" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:554px;height:174px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a90130" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:402px;top:0px;">Other Postretirement </div><div id="a90136" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:241px;top:18px;">Pension Benefits </div><div id="a90139" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:440px;top:18px;">Benefits </div><div id="a90145" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:230px;top:35px;">2021 </div><div id="a90148" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:318px;top:35px;">2020 </div><div id="a90151" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:406px;top:35px;">2021 </div><div id="a90154" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:494px;top:35px;">2020 </div><div id="a90158" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:4px;top:53px;">U.S. Plans: </div><div id="a90173" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:70px;">Discount rate </div><div id="a90175" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:244px;top:70px;">2.58</div><div id="a90177" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:270px;top:70px;">% </div><div id="a90180" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:332px;top:70px;">2.19</div><div id="a90182" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:358px;top:70px;">% </div><div id="a90185" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:420px;top:70px;">2.45</div><div id="a90187" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:446px;top:70px;">% </div><div id="a90190" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:508px;top:70px;">2.05</div><div id="a90192" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:534px;top:70px;">% </div><div id="a90196" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:88px;">Rate of compensation increase </div><div id="a90198" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:245px;top:88px;">N/A </div><div id="a90202" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:332px;top:88px;">6.00</div><div id="a90204" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:358px;top:88px;">% </div><div id="a90207" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:421px;top:88px;">N/A </div><div id="a90211" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:509px;top:88px;">N/A </div><div id="a90231" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:4px;top:123px;">Foreign<div style="display:inline-block;width:4px"> </div>Plans: </div><div id="a90247" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:141px;">Discount rate </div><div id="a90250" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:244px;top:141px;">1.71</div><div id="a90252" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:270px;top:141px;">% </div><div id="a90255" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:332px;top:141px;">1.79</div><div id="a90257" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:358px;top:141px;">% </div><div id="a90260" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:421px;top:141px;">N/A </div><div id="a90264" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:509px;top:141px;">N/A </div><div id="a90269" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:158px;">Rate of compensation increase </div><div id="a90271" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:244px;top:158px;">2.21</div><div id="a90273" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:270px;top:158px;">% </div><div id="a90276" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:332px;top:158px;">2.74</div><div id="a90278" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:358px;top:158px;">% </div><div id="a90281" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:421px;top:158px;">N/A </div><div id="a90285" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:509px;top:158px;">N/A</div></div></div></div><div id="TextBlockContainer504" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:713px;height:31px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a90303" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:28px;top:0px;">Weighted-average<div style="display:inline-block;width:5px"> </div>assumptions used to determine net periodic benefit costs for the years ended December 31,<div style="display:inline-block;width:5px"> </div>2021 and </div><div id="a90306" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:4px;top:15px;">2020:</div></div><div id="TextBlockContainer508" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:554px;height:244px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="div_506_XBRL_CS_dc681f98d2e6433997799743b7ab5c9c" style="position:absolute;left:0px;top:0px;float:left;"><div id="TextBlockContainer507" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:554px;height:244px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a90317" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:402px;top:0px;">Other Postretirement </div><div id="a90324" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:241px;top:18px;">Pension Benefits </div><div id="a90327" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:440px;top:18px;">Benefits </div><div id="a90333" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:230px;top:35px;">2021 </div><div id="a90336" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:318px;top:35px;">2020 </div><div id="a90339" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:406px;top:35px;">2021 </div><div id="a90342" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:494px;top:35px;">2020 </div><div id="a90346" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:4px;top:53px;">U.S. Plans: </div><div id="a90361" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:70px;">Discount rate </div><div id="a90363" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:244px;top:70px;">2.67</div><div id="a90365" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:270px;top:70px;">% </div><div id="a90368" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:332px;top:70px;">3.11</div><div id="a90370" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:358px;top:70px;">% </div><div id="a90373" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:420px;top:70px;">1.90</div><div id="a90375" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:446px;top:70px;">% </div><div id="a90378" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:508px;top:70px;">2.99</div><div id="a90380" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:534px;top:70px;">% </div><div id="a90384" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:88px;">Expected long-term return on </div><div id="a90402" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:106px;">plan assets </div><div id="a90404" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:244px;top:106px;">5.75</div><div id="a90406" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:270px;top:106px;">% </div><div id="a90409" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:332px;top:106px;">6.50</div><div id="a90411" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:358px;top:106px;">% </div><div id="a90414" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:421px;top:106px;">N/A </div><div id="a90418" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:509px;top:106px;">N/A </div><div id="a90423" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:123px;">Rate of compensation increase </div><div id="a90425" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:244px;top:123px;">6.00</div><div id="a90427" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:270px;top:123px;">% </div><div id="a90430" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:332px;top:123px;">6.00</div><div id="a90432" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:358px;top:123px;">% </div><div id="a90435" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:421px;top:123px;">N/A </div><div id="a90439" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:509px;top:123px;">N/A </div><div id="a90459" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:4px;top:158px;">Foreign Plans: </div><div id="a90474" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:176px;">Discount rate </div><div id="a90477" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:244px;top:176px;">1.38</div><div id="a90479" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:270px;top:176px;">% </div><div id="a90482" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:332px;top:176px;">2.30</div><div id="a90484" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:358px;top:176px;">% </div><div id="a90487" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:421px;top:176px;">N/A </div><div id="a90491" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:509px;top:176px;">N/A </div><div id="a90496" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:194px;">Expected long-term return on </div><div id="a90514" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:211px;">plan assets </div><div id="a90517" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:244px;top:211px;">2.06</div><div id="a90519" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:270px;top:211px;">% </div><div id="a90522" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:332px;top:211px;">2.20</div><div id="a90524" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:358px;top:211px;">% </div><div id="a90527" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:421px;top:211px;">N/A </div><div id="a90531" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:509px;top:211px;">N/A </div><div id="a90536" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:229px;">Rate of compensation increase </div><div id="a90538" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:244px;top:229px;">2.52</div><div id="a90540" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:270px;top:229px;">% </div><div id="a90543" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:332px;top:229px;">2.79</div><div id="a90545" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:358px;top:229px;">% </div><div id="a90548" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:421px;top:229px;">N/A </div><div id="a90552" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:509px;top:229px;">N/A</div></div></div></div><div id="TextBlockContainer510" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:720px;height:70px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a90556" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:0px;">The long-term rates of return on assets were selected from within the reasonable<div style="display:inline-block;width:5px"> </div>range of rates determined by (a) historical real </div><div id="a90559" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:15px;">returns for the asset classes covered by the investment policy and (b) projections<div style="display:inline-block;width:5px"> </div>of inflation over the long-term period during which </div><div id="a90562" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:31px;">benefits are payable to plan participants.<div style="display:inline-block;width:7px"> </div>See Note 1 of Notes to Consolidated Financial Statements for further<div style="display:inline-block;width:5px"> </div>information. </div><div id="a90566" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:28px;top:54px;">Assumed health care cost trend rates as of December<div style="display:inline-block;width:5px"> </div>31, 2021 and 2020:</div></div><div id="TextBlockContainer514" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:554px;height:87px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="div_512_XBRL_TS_94e281aab42b4c63b9a5464d75bdd59d" style="position:absolute;left:0px;top:0px;float:left;"><div id="TextBlockContainer513" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:554px;height:87px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a90575" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:406px;top:0px;">2021 </div><div id="a90578" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:494px;top:0px;">2020 </div><div id="a90582" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:18px;">Health care cost trend rate for next year </div><div id="a90584" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:420px;top:18px;">5.65</div><div id="a90586" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:446px;top:18px;">% </div><div id="a90589" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:508px;top:18px;">5.70</div><div id="a90591" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:534px;top:18px;">% </div><div id="a90595" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:35px;">Rate to which the cost trend rate is assumed to decline (the </div><div id="a90605" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:53px;">ultimate trend rate) </div><div id="a90607" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:420px;top:53px;">4.00</div><div id="a90609" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:446px;top:53px;">% </div><div id="a90612" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:508px;top:53px;">4.50</div><div id="a90614" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:534px;top:53px;">% </div><div id="a90618" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:70px;">Year<div style="display:inline-block;width:5px"> </div>that the rate reaches the ultimate trend rate </div><div id="a90620" style="position:absolute;font-family:'Times New Roman';left:417px;top:70px;">2046</div><div id="a90624" style="position:absolute;font-family:'Times New Roman';left:505px;top:70px;">2037</div></div></div></div><div id="TextBlockContainer516" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:733px;height:55px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a90628" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:4px;top:0px;">Plan Assets and Fair Value </div><div id="a90630" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:23px;">The Company’s pension plan<div style="display:inline-block;width:5px"> </div>target asset allocation and the weighted-average asset allocations as of December<div style="display:inline-block;width:5px"> </div>31, 2021 and 2020 </div><div id="a90636" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:39px;">by asset category were as follows:</div></div><div id="TextBlockContainer520" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:553px;height:206px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="div_518_XBRL_CS_fc5a067d8da249c39b65152fc2f539b4" style="position:absolute;left:0px;top:0px;float:left;"><div id="TextBlockContainer519" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:553px;height:206px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a90639" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:italic;color:#000000;left:4px;top:0px;">Asset Category </div><div id="a90641" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:312px;top:0px;">Target </div><div id="a90644" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:406px;top:0px;">2021 </div><div id="a90647" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:494px;top:0px;">2020 </div><div id="a90651" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:4px;top:18px;">U.S. Plans </div><div id="a90663" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:35px;">Equity securities </div><div id="a90665" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:342px;top:35px;">44</div><div id="a90667" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:357px;top:35px;">% </div><div id="a90670" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:430px;top:35px;">46</div><div id="a90672" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:445px;top:35px;">% </div><div id="a90675" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:518px;top:35px;">58</div><div id="a90677" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:533px;top:35px;">% </div><div id="a90681" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:52px;">Debt securities </div><div id="a90683" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:342px;top:52px;">50</div><div id="a90685" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:357px;top:52px;">% </div><div id="a90688" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:430px;top:52px;">48</div><div id="a90690" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:445px;top:52px;">% </div><div id="a90693" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:518px;top:52px;">36</div><div id="a90695" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:533px;top:52px;">% </div><div id="a90699" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:68px;">Other </div><div id="a90701" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:349px;top:68px;">6</div><div id="a90703" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:357px;top:68px;">% </div><div id="a90706" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:437px;top:68px;">6</div><div id="a90708" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:445px;top:68px;">% </div><div id="a90711" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:525px;top:68px;">6</div><div id="a90713" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:533px;top:68px;">% </div><div id="a90718" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:86px;">Total </div><div id="a90720" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:336px;top:86px;">100</div><div id="a90722" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:357px;top:86px;">% </div><div id="a90725" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:424px;top:86px;">100</div><div id="a90727" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:445px;top:86px;">% </div><div id="a90730" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:512px;top:86px;">100</div><div id="a90732" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:533px;top:86px;">% </div><div id="a90748" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:4px;top:121px;">Foreign Plans </div><div id="a90761" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:139px;">Equity securities </div><div id="a90763" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:342px;top:139px;">39</div><div id="a90765" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:357px;top:139px;">% </div><div id="a90768" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:430px;top:139px;">36</div><div id="a90770" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:445px;top:139px;">% </div><div id="a90773" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:518px;top:139px;">33</div><div id="a90775" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:533px;top:139px;">% </div><div id="a90779" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:156px;">Debt securities </div><div id="a90781" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:342px;top:156px;">50</div><div id="a90783" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:357px;top:156px;">% </div><div id="a90786" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:430px;top:156px;">43</div><div id="a90788" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:445px;top:156px;">% </div><div id="a90791" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:518px;top:156px;">45</div><div id="a90793" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:533px;top:156px;">% </div><div id="a90797" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:173px;">Other </div><div id="a90799" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:342px;top:173px;">11</div><div id="a90801" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:357px;top:173px;">% </div><div id="a90804" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:430px;top:173px;">21</div><div id="a90806" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:445px;top:173px;">% </div><div id="a90809" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:518px;top:173px;">22</div><div id="a90811" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:533px;top:173px;">% </div><div id="a90816" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:190px;">Total </div><div id="a90818" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:336px;top:190px;">100</div><div id="a90820" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:357px;top:190px;">% </div><div id="a90823" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:424px;top:190px;">100</div><div id="a90825" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:445px;top:190px;">% </div><div id="a90828" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:512px;top:190px;">100</div><div id="a90830" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:533px;top:190px;">%</div></div></div></div><div id="TextBlockContainer522" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:733px;height:742px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a90847" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:0px;">As of December 31, 2021 and 2020, “Other” consisted principally of cash<div style="display:inline-block;width:5px"> </div>and cash equivalents, and investments in real estate </div><div id="a90849" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:15px;">funds.<div style="display:inline-block;width:4px"> </div></div><div id="a90852" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:39px;">The following is a description of the valuation methodologies used for<div style="display:inline-block;width:5px"> </div>the investments measured at fair value, including the </div><div id="a90854" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:54px;">general classification of such instruments pursuant to the valuation<div style="display:inline-block;width:5px"> </div>hierarchy,<div style="display:inline-block;width:3px"> </div>where applicable: </div><div id="a90858" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:italic;color:#000000;left:28px;top:77px;">Cash and<div style="display:inline-block;width:2px"> </div>Cash Equivalents </div><div id="a90860" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:52px;top:101px;">Cash and<div style="display:inline-block;width:2px"> </div>cash equivalents<div style="display:inline-block;width:0px"> </div>consist<div style="display:inline-block;width:2px"> </div>of cash and<div style="display:inline-block;width:1px"> </div>money market<div style="display:inline-block;width:1px"> </div>funds and<div style="display:inline-block;width:2px"> </div>are classified<div style="display:inline-block;width:1px"> </div>as Level<div style="display:inline-block;width:2px"> </div>1 investments. </div><div id="a90862" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:italic;color:#000000;left:28px;top:124px;">Commingled Funds</div><div id="a90864" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:52px;top:147px;">Investments<div style="display:inline-block;width:1px"> </div>in the U.S.<div style="display:inline-block;width:1px"> </div>pension<div style="display:inline-block;width:2px"> </div>plan and<div style="display:inline-block;width:2px"> </div>foreign<div style="display:inline-block;width:2px"> </div>pension<div style="display:inline-block;width:2px"> </div>plan commingled<div style="display:inline-block;width:0px"> </div>funds represent<div style="display:inline-block;width:0px"> </div>pooled institutional<div style="display:inline-block;width:0px"> </div>investments, </div><div id="a90865" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:163px;">including<div style="display:inline-block;width:2px"> </div>primarily<div style="display:inline-block;width:1px"> </div>collective<div style="display:inline-block;width:2px"> </div>investment<div style="display:inline-block;width:1px"> </div>trusts.<div style="display:inline-block;width:5px"> </div>These commingled funds are not available on an exchange or in an active market </div><div id="a90870" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:178px;">and these investments are valued using<div style="display:inline-block;width:2px"> </div>their net<div style="display:inline-block;width:1px"> </div>asset value<div style="display:inline-block;width:1px"> </div>(“NAV”), which is<div style="display:inline-block;width:2px"> </div>generally<div style="display:inline-block;width:2px"> </div>based on<div style="display:inline-block;width:2px"> </div>the underlying<div style="display:inline-block;width:1px"> </div>asset values<div style="display:inline-block;width:1px"> </div>of the </div><div id="a90873" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:193px;">investments<div style="display:inline-block;width:1px"> </div>held in the<div style="display:inline-block;width:1px"> </div>trusts.<div style="display:inline-block;width:2px"> </div></div><div id="a90875" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:52px;top:217px;">As of December 31, 2021, the foreign pension plan commingled funds<div style="display:inline-block;width:5px"> </div>included approximately </div><div id="a90875_90_2" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:562px;top:217px;">35</div><div id="a90875_92_27" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:575px;top:217px;"><div style="display:inline-block;width:3px"> </div>percent of investments in </div><div id="a90885" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:232px;">equity securities, </div><div id="a90885_19_2" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:122px;top:232px;">51</div><div id="a90885_21_56" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:136px;top:232px;"><div style="display:inline-block;width:3px"> </div>percent of investments in fixed income securities, and </div><div id="a90885_77_2" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:429px;top:232px;">14</div><div id="a90885_79_53" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:443px;top:232px;"><div style="display:inline-block;width:3px"> </div>percent of other non-related investments, primarily </div><div id="a90897" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:247px;">real estate. </div><div id="a90900" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:italic;color:#000000;left:28px;top:271px;">Pooled Separate<div style="display:inline-block;width:1px"> </div>Accounts </div><div id="a90902" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:52px;top:294px;">Investments<div style="display:inline-block;width:1px"> </div>in the U.S.<div style="display:inline-block;width:1px"> </div>pension<div style="display:inline-block;width:2px"> </div>plan pooled<div style="display:inline-block;width:1px"> </div>separate<div style="display:inline-block;width:2px"> </div>accounts<div style="display:inline-block;width:2px"> </div>consist of<div style="display:inline-block;width:2px"> </div>annuity<div style="display:inline-block;width:2px"> </div>contracts<div style="display:inline-block;width:2px"> </div>and are<div style="display:inline-block;width:2px"> </div>valued based<div style="display:inline-block;width:1px"> </div>on the reported </div><div id="a90904" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:309px;">unit value<div style="display:inline-block;width:2px"> </div>at year<div style="display:inline-block;width:2px"> </div>end.<div style="display:inline-block;width:6px"> </div>Units of<div style="display:inline-block;width:1px"> </div>the pooled<div style="display:inline-block;width:1px"> </div>separate<div style="display:inline-block;width:2px"> </div>account<div style="display:inline-block;width:2px"> </div>are not traded<div style="display:inline-block;width:1px"> </div>on an exchange<div style="display:inline-block;width:1px"> </div>or in an<div style="display:inline-block;width:2px"> </div>active market;<div style="display:inline-block;width:1px"> </div>however, valuation<div style="display:inline-block;width:1px"> </div>is </div><div id="a90906" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:325px;">based on<div style="display:inline-block;width:2px"> </div>the underlying<div style="display:inline-block;width:1px"> </div>investments<div style="display:inline-block;width:1px"> </div>of each<div style="display:inline-block;width:2px"> </div>pooled separate<div style="display:inline-block;width:0px"> </div>account<div style="display:inline-block;width:2px"> </div>and are<div style="display:inline-block;width:2px"> </div>classified<div style="display:inline-block;width:1px"> </div>as Level<div style="display:inline-block;width:2px"> </div>2 investments.<div style="display:inline-block;width:4px"> </div></div><div id="a90906_112_19" style="position:absolute;font-family:'Times New Roman';left:606px;top:325px;">As of December 31, </div><div id="a90908" style="position:absolute;font-family:'Times New Roman';left:28px;top:340px;">2021, the U.S. pension plan pooled separate accounts included approximately 49 percent of investments in equity securities and 51 </div><div id="a90910" style="position:absolute;font-family:'Times New Roman';left:28px;top:355px;">percent of investments in fixed income securities.</div><div id="a90913" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:italic;color:#000000;left:28px;top:379px;">Fixed Income<div style="display:inline-block;width:1px"> </div>Government<div style="display:inline-block;width:1px"> </div>Securities </div><div id="a90915" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:52px;top:402px;">Investments in foreign pension plans fixed income government securities were<div style="display:inline-block;width:5px"> </div>valued using third party pricing services </div><div id="a90917" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:417px;">which are based on a combination of quoted market prices on an exchange<div style="display:inline-block;width:5px"> </div>in an active market as well as proprietary pricing </div><div id="a90919" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:433px;">models and<div style="display:inline-block;width:2px"> </div>inputs<div style="display:inline-block;width:2px"> </div>using observable<div style="display:inline-block;width:0px"> </div>market data<div style="display:inline-block;width:1px"> </div>and are<div style="display:inline-block;width:2px"> </div>classified<div style="display:inline-block;width:1px"> </div>as Level<div style="display:inline-block;width:2px"> </div>2 investments. </div><div id="a90921" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:italic;color:#000000;left:28px;top:456px;">Insurance<div style="display:inline-block;width:2px"> </div>Contract</div><div id="a90923" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:52px;top:479px;">Investments in the foreign pension plan insurance contract are valued at<div style="display:inline-block;width:5px"> </div>the highest value available for the Company at year </div><div id="a90924" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:495px;">end, either the reported cash surrender value of the contract or the vested benefit<div style="display:inline-block;width:5px"> </div>obligation.<div style="display:inline-block;width:7px"> </div>Both the cash surrender value and </div><div id="a90926" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:510px;">the vested benefit obligation are determined based on unobservable inputs, which<div style="display:inline-block;width:5px"> </div>are contractually or actuarially determined, </div><div id="a90928" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:525px;">regarding returns, fees, the present value of the future cash flows of the contract<div style="display:inline-block;width:5px"> </div>and benefit obligations.<div style="display:inline-block;width:7px"> </div>The contract is classified </div><div id="a90930" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:541px;">as a Level 3 investment. </div><div id="a90932" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:italic;color:#000000;left:28px;top:564px;">Diversified<div style="display:inline-block;width:1px"> </div>Equity<div style="display:inline-block;width:2px"> </div>Securities<div style="display:inline-block;width:1px"> </div>- Registered<div style="display:inline-block;width:2px"> </div>Investment<div style="display:inline-block;width:2px"> </div>Companies</div><div id="a90937" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:52px;top:587px;">Investments<div style="display:inline-block;width:1px"> </div>in the foreign<div style="display:inline-block;width:1px"> </div>pension<div style="display:inline-block;width:2px"> </div>plans diversified<div style="display:inline-block;width:0px"> </div>equity securities<div style="display:inline-block;width:0px"> </div>of registered<div style="display:inline-block;width:1px"> </div>investment<div style="display:inline-block;width:1px"> </div>companies<div style="display:inline-block;width:2px"> </div>are based<div style="display:inline-block;width:2px"> </div>upon the </div><div id="a90938" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:603px;">quoted redemption<div style="display:inline-block;width:0px"> </div>value of<div style="display:inline-block;width:2px"> </div>shares in<div style="display:inline-block;width:1px"> </div>the fund<div style="display:inline-block;width:2px"> </div>owned by<div style="display:inline-block;width:2px"> </div>the plan<div style="display:inline-block;width:2px"> </div>at year end.<div style="display:inline-block;width:4px"> </div>The shares<div style="display:inline-block;width:1px"> </div>of the fund<div style="display:inline-block;width:1px"> </div>are not<div style="display:inline-block;width:2px"> </div>available<div style="display:inline-block;width:2px"> </div>on an exchange </div><div id="a90940" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:618px;">or in an<div style="display:inline-block;width:2px"> </div>active market;<div style="display:inline-block;width:1px"> </div>however, the<div style="display:inline-block;width:2px"> </div>fair value<div style="display:inline-block;width:1px"> </div>is determined<div style="display:inline-block;width:1px"> </div>based on<div style="display:inline-block;width:2px"> </div>the underlying<div style="display:inline-block;width:1px"> </div>investments<div style="display:inline-block;width:1px"> </div>in the<div style="display:inline-block;width:2px"> </div>fund as<div style="display:inline-block;width:2px"> </div>traded on<div style="display:inline-block;width:2px"> </div>an exchange </div><div id="a90943" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:633px;">in an active<div style="display:inline-block;width:1px"> </div>market and<div style="display:inline-block;width:1px"> </div>are classified<div style="display:inline-block;width:1px"> </div>as Level<div style="display:inline-block;width:2px"> </div>2 investments.</div><div id="a90945" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:italic;color:#000000;left:28px;top:657px;">Fixed Income<div style="display:inline-block;width:1px"> </div>– Foreign Registered<div style="display:inline-block;width:1px"> </div>Investment<div style="display:inline-block;width:2px"> </div>Companies</div><div id="a90950" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:52px;top:680px;">Investments<div style="display:inline-block;width:1px"> </div>in the foreign<div style="display:inline-block;width:1px"> </div>pension<div style="display:inline-block;width:2px"> </div>plans fixed<div style="display:inline-block;width:1px"> </div>income securities<div style="display:inline-block;width:0px"> </div>of foreign<div style="display:inline-block;width:1px"> </div>registered<div style="display:inline-block;width:1px"> </div>investment<div style="display:inline-block;width:1px"> </div>companies<div style="display:inline-block;width:2px"> </div>are based<div style="display:inline-block;width:1px"> </div>upon the </div><div id="a90952" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:695px;">quoted redemption<div style="display:inline-block;width:0px"> </div>value of<div style="display:inline-block;width:2px"> </div>shares in<div style="display:inline-block;width:1px"> </div>the fund<div style="display:inline-block;width:2px"> </div>owned by<div style="display:inline-block;width:2px"> </div>the plan<div style="display:inline-block;width:2px"> </div>at year end.<div style="display:inline-block;width:4px"> </div>The shares<div style="display:inline-block;width:1px"> </div>of the fund<div style="display:inline-block;width:1px"> </div>are not<div style="display:inline-block;width:2px"> </div>available<div style="display:inline-block;width:2px"> </div>on an exchange </div><div id="a90954" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:711px;">or in an<div style="display:inline-block;width:2px"> </div>active market;<div style="display:inline-block;width:1px"> </div>however, the<div style="display:inline-block;width:2px"> </div>fair value<div style="display:inline-block;width:1px"> </div>is determined<div style="display:inline-block;width:1px"> </div>based on<div style="display:inline-block;width:2px"> </div>the underlying<div style="display:inline-block;width:1px"> </div>investments<div style="display:inline-block;width:1px"> </div>in the<div style="display:inline-block;width:2px"> </div>fund as<div style="display:inline-block;width:2px"> </div>traded on<div style="display:inline-block;width:2px"> </div>an exchange </div><div id="a90956" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:726px;">in an active<div style="display:inline-block;width:1px"> </div>market and<div style="display:inline-block;width:1px"> </div>are classified<div style="display:inline-block;width:1px"> </div>as Level<div style="display:inline-block;width:2px"> </div>2 investments.</div></div><div id="TextBlockContainer524" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:707px;height:270px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a90972" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:italic;color:#000000;left:4px;top:0px;">Diversified Investment Fund - Registered Investment<div style="display:inline-block;width:5px"> </div>Companies </div><div id="a90977" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:23px;">Investments<div style="display:inline-block;width:1px"> </div>in the foreign<div style="display:inline-block;width:1px"> </div>pension<div style="display:inline-block;width:2px"> </div>plan diversified<div style="display:inline-block;width:0px"> </div>investment<div style="display:inline-block;width:1px"> </div>fund of<div style="display:inline-block;width:2px"> </div>registered<div style="display:inline-block;width:1px"> </div>investment<div style="display:inline-block;width:1px"> </div>companies<div style="display:inline-block;width:2px"> </div>are based<div style="display:inline-block;width:1px"> </div>upon the<div style="display:inline-block;width:2px"> </div>quoted </div><div id="a90981" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:39px;">redemption<div style="display:inline-block;width:1px"> </div>value of<div style="display:inline-block;width:2px"> </div>shares in<div style="display:inline-block;width:1px"> </div>the fund<div style="display:inline-block;width:2px"> </div>owned by<div style="display:inline-block;width:2px"> </div>the plan<div style="display:inline-block;width:2px"> </div>at year<div style="display:inline-block;width:2px"> </div>end.<div style="display:inline-block;width:6px"> </div>This fund<div style="display:inline-block;width:2px"> </div>is not available<div style="display:inline-block;width:0px"> </div>on an exchange<div style="display:inline-block;width:1px"> </div>or in an<div style="display:inline-block;width:2px"> </div>active market </div><div id="a90985" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:54px;">and this<div style="display:inline-block;width:2px"> </div>investment<div style="display:inline-block;width:1px"> </div>is valued<div style="display:inline-block;width:1px"> </div>using its<div style="display:inline-block;width:2px"> </div>NAV,<div style="display:inline-block;width:6px"> </div>which is<div style="display:inline-block;width:2px"> </div>generally<div style="display:inline-block;width:1px"> </div>based on<div style="display:inline-block;width:2px"> </div>the underlying<div style="display:inline-block;width:1px"> </div>asset values<div style="display:inline-block;width:1px"> </div>of the investments<div style="display:inline-block;width:0px"> </div>held.<div style="display:inline-block;width:5px"> </div>As of </div><div id="a90989" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:69px;">December<div style="display:inline-block;width:2px"> </div>31, 2021,<div style="display:inline-block;width:2px"> </div>the diversified<div style="display:inline-block;width:0px"> </div>investment<div style="display:inline-block;width:1px"> </div>funds included<div style="display:inline-block;width:1px"> </div>approximately </div><div id="a90989_75_2" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:405px;top:69px;">62</div><div id="a90989_77_46" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:418px;top:69px;"><div style="display:inline-block;width:3px"> </div>percent<div style="display:inline-block;width:2px"> </div>of investments<div style="display:inline-block;width:1px"> </div>in equity<div style="display:inline-block;width:2px"> </div>securities, </div><div id="a90989_123_2" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:644px;top:69px;">20</div><div id="a90989_125_9" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:657px;top:69px;"><div style="display:inline-block;width:3px"> </div>percent </div><div id="a90993" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:85px;">of investments<div style="display:inline-block;width:1px"> </div>in fixed<div style="display:inline-block;width:2px"> </div>income<div style="display:inline-block;width:2px"> </div>securities,<div style="display:inline-block;width:1px"> </div>and </div><div id="a90993_47_2" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:243px;top:85px;">18</div><div id="a90993_49_43" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:256px;top:85px;"><div style="display:inline-block;width:3px"> </div>percent<div style="display:inline-block;width:2px"> </div>of other<div style="display:inline-block;width:2px"> </div>alternative<div style="display:inline-block;width:1px"> </div>investments. </div><div id="a90997" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:italic;color:#000000;left:4px;top:108px;">Other – Alternative Investments </div><div id="a91002" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:131px;">Investments<div style="display:inline-block;width:1px"> </div>in the foreign<div style="display:inline-block;width:1px"> </div>pension<div style="display:inline-block;width:2px"> </div>plans include<div style="display:inline-block;width:1px"> </div>certain other<div style="display:inline-block;width:1px"> </div>alternative<div style="display:inline-block;width:1px"> </div>investments<div style="display:inline-block;width:1px"> </div>such as<div style="display:inline-block;width:2px"> </div>inflation<div style="display:inline-block;width:2px"> </div>and interest<div style="display:inline-block;width:1px"> </div>rate swaps.<div style="display:inline-block;width:1px"> </div></div><div id="a91011" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:147px;">These investments<div style="display:inline-block;width:0px"> </div>are valued<div style="display:inline-block;width:1px"> </div>based on<div style="display:inline-block;width:2px"> </div>unobservable<div style="display:inline-block;width:1px"> </div>inputs,<div style="display:inline-block;width:2px"> </div>which are<div style="display:inline-block;width:1px"> </div>contractually<div style="display:inline-block;width:1px"> </div>or actuarially<div style="display:inline-block;width:1px"> </div>determined,<div style="display:inline-block;width:1px"> </div>regarding<div style="display:inline-block;width:1px"> </div>returns,<div style="display:inline-block;width:2px"> </div>fees, </div><div id="a91013" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:162px;">the present<div style="display:inline-block;width:1px"> </div>value of<div style="display:inline-block;width:2px"> </div>future cash<div style="display:inline-block;width:1px"> </div>flows of<div style="display:inline-block;width:2px"> </div>the contract<div style="display:inline-block;width:1px"> </div>and benefit<div style="display:inline-block;width:1px"> </div>obligations.<div style="display:inline-block;width:4px"> </div>These alternative<div style="display:inline-block;width:0px"> </div>investments<div style="display:inline-block;width:1px"> </div>are classified<div style="display:inline-block;width:1px"> </div>as Level<div style="display:inline-block;width:2px"> </div>3 </div><div id="a91015" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:177px;">investments. </div><div id="a91017" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:italic;color:#000000;left:4px;top:201px;">Real Estate</div><div id="a91019" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:224px;">The U.S. and foreign pension plans’<div style="display:inline-block;width:4px"> </div>investment in real estate consists of investments<div style="display:inline-block;width:4px"> </div>in property funds.<div style="display:inline-block;width:7px"> </div>The funds’ </div><div id="a91032" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:239px;">underlying investments consist of real property which are valued using unobservable<div style="display:inline-block;width:5px"> </div>inputs.<div style="display:inline-block;width:7px"> </div>These property<div style="display:inline-block;width:4px"> </div>funds are classified </div><div id="a91042" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:255px;">as a Level 3 investment.</div></div><div id="TextBlockContainer526" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:718px;height:31px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a91045" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:0px;">As of December 31, 2021 and 2020, the U.S. and foreign plans’ investments<div style="display:inline-block;width:5px"> </div>measured at fair value on a recurring basis were as </div><div id="a91047" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:15px;">follows:</div></div><div id="TextBlockContainer530" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:730px;height:432px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="div_528_XBRL_CS_b87028a201394a289bcd15a6089a301e" style="position:absolute;left:0px;top:0px;float:left;"><div id="TextBlockContainer529" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:730px;height:432px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a91055" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:447px;top:0px;">Fair Value<div style="display:inline-block;width:5px"> </div>Measurements at December 31, 2021 </div><div id="a91061" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:387px;top:17px;">Total </div><div id="a91064" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:509px;top:17px;">Using Fair Value<div style="display:inline-block;width:5px"> </div>Hierarchy </div><div id="a91066" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:4px;top:34px;">U.S. Pension Assets </div><div id="a91068" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:372px;top:34px;">Fair Value </div><div id="a91071" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:474px;top:34px;">Level 1 </div><div id="a91074" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:567px;top:34px;">Level 2 </div><div id="a91077" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:661px;top:34px;">Level 3 </div><div id="a91079" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:51px;">Pooled separate accounts </div><div id="a91081" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:360px;top:52px;">$ </div><div id="a91083" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:403px;top:51px;">72,721</div><div id="a91086" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:453px;top:52px;">$ </div><div id="a91088" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:528px;top:51px;">-</div><div id="a91091" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:546px;top:52px;">$ </div><div id="a91093" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:589px;top:51px;">72,721</div><div id="a91096" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:640px;top:52px;">$ </div><div id="a91098" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:714px;top:51px;">-</div><div id="a91100" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:68px;">Real estate </div><div id="a91103" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:409px;top:68px;">4,959</div><div id="a91107" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:528px;top:68px;">-</div><div id="a91111" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:621px;top:68px;">-</div><div id="a91115" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:689px;top:68px;">4,959</div><div id="a91118" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:85px;">Subtotal U.S. pension plan assets in fair value hierarchy </div><div id="a91121" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:360px;top:86px;">$ </div><div id="a91123" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:403px;top:85px;">77,680</div><div id="a91126" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:453px;top:86px;">$ </div><div id="a91128" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:528px;top:85px;">-</div><div id="a91131" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:546px;top:86px;">$ </div><div id="a91133" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:589px;top:85px;">72,721</div><div id="a91136" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:640px;top:86px;">$ </div><div id="a91138" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:689px;top:85px;">4,959</div><div id="a91142" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:24px;top:103px;">Total U.S. pension<div style="display:inline-block;width:5px"> </div>plan assets </div><div id="a91145" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:360px;top:104px;">$ </div><div id="a91147" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:403px;top:103px;">77,680</div><div id="a91173" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:4px;top:138px;">Foreign Pension Assets </div><div id="a91186" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:155px;">Cash and cash equivalents </div><div id="a91188" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:360px;top:156px;">$ </div><div id="a91190" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:409px;top:155px;">1,989</div><div id="a91193" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:453px;top:156px;">$ </div><div id="a91195" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:503px;top:155px;">1,989</div><div id="a91198" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:546px;top:156px;">$ </div><div id="a91200" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:621px;top:155px;">-</div><div id="a91203" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:640px;top:156px;">$ </div><div id="a91205" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:714px;top:155px;">-</div><div id="a91207" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:172px;">Insurance contract </div><div id="a91210" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:403px;top:172px;">99,527</div><div id="a91214" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:528px;top:172px;">-</div><div id="a91218" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:621px;top:172px;">-</div><div id="a91222" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:682px;top:172px;">99,527</div><div id="a91224" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:189px;">Diversified equity securities - registered investment companies </div><div id="a91230" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:403px;top:189px;">10,999</div><div id="a91234" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:528px;top:189px;">-</div><div id="a91238" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:589px;top:189px;">10,999</div><div id="a91242" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:714px;top:189px;">-</div><div id="a91244" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:206px;">Fixed income – foreign registered investment companies </div><div id="a91250" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:409px;top:206px;">3,593</div><div id="a91254" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:528px;top:206px;">-</div><div id="a91258" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:596px;top:206px;">3,593</div><div id="a91262" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:714px;top:206px;">-</div><div id="a91264" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:223px;">Fixed income government securities </div><div id="a91267" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:403px;top:223px;">35,339</div><div id="a91271" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:528px;top:223px;">-</div><div id="a91275" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:589px;top:223px;">35,339</div><div id="a91279" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:714px;top:223px;">-</div><div id="a91281" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:240px;">Real estate </div><div id="a91284" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:409px;top:240px;">6,588</div><div id="a91288" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:528px;top:240px;">-</div><div id="a91292" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:621px;top:240px;">-</div><div id="a91296" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:689px;top:240px;">6,588</div><div id="a91298" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:257px;">Other - alternative investments </div><div id="a91304" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:409px;top:257px;">6,979</div><div id="a91308" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:528px;top:257px;">-</div><div id="a91312" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:621px;top:257px;">-</div><div id="a91316" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:689px;top:257px;">6,979</div><div id="a91319" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:274px;">Sub-total of foreign pension assets in fair value hierarchy </div><div id="a91323" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:360px;top:275px;">$ </div><div id="a91325" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:396px;top:274px;">165,014</div><div id="a91328" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:453px;top:275px;">$ </div><div id="a91330" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:503px;top:274px;">1,989</div><div id="a91333" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:546px;top:275px;">$ </div><div id="a91335" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:589px;top:274px;">49,931</div><div id="a91338" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:640px;top:275px;">$ </div><div id="a91340" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:675px;top:274px;">113,094</div><div id="a91342" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:291px;">Commingled funds measured at NAV </div><div id="a91345" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:409px;top:291px;">2,300</div><div id="a91356" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:308px;">Diversified investment fund -<div style="display:inline-block;width:7px"> </div>registered investment </div><div id="a91373" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:325px;">companies measured at NAV </div><div id="a91376" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:403px;top:325px;">49,572</div><div id="a91389" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:24px;top:343px;">Total foreign pension<div style="display:inline-block;width:5px"> </div>assets </div><div id="a91391" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:360px;top:344px;">$ </div><div id="a91393" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:396px;top:343px;">216,886</div><div id="a91422" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:34px;top:379px;">Total pension<div style="display:inline-block;width:5px"> </div>assets in fair value hierarchy </div><div id="a91424" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:360px;top:380px;">$ </div><div id="a91426" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:396px;top:379px;">242,694</div><div id="a91429" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:453px;top:380px;">$ </div><div id="a91431" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:503px;top:379px;">1,989</div><div id="a91434" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:546px;top:380px;">$ </div><div id="a91436" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:582px;top:379px;">122,652</div><div id="a91439" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:640px;top:380px;">$ </div><div id="a91441" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:675px;top:379px;">118,053</div><div id="a91446" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:34px;top:398px;">Total pension<div style="display:inline-block;width:5px"> </div>assets measured at NAV </div><div id="a91451" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:403px;top:398px;">51,872</div><div id="a91465" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:34px;top:415px;">Total pension<div style="display:inline-block;width:5px"> </div>assets </div><div id="a91467" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:360px;top:416px;">$ </div><div id="a91469" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:396px;top:415px;">294,566</div></div></div></div><div id="TextBlockContainer534" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:730px;height:445px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="div_532_XBRL_CS_6bdf34c9204f46b5882b3c9a51815e47" style="position:absolute;left:0px;top:0px;float:left;"><div id="TextBlockContainer533" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:730px;height:445px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a91500" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:447px;top:0px;">Fair Value<div style="display:inline-block;width:5px"> </div>Measurements at December 31, 2020 </div><div id="a91506" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:387px;top:18px;">Total </div><div id="a91509" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:509px;top:18px;">Using Fair Value<div style="display:inline-block;width:5px"> </div>Hierarchy </div><div id="a91511" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:4px;top:36px;">U.S. Pension Assets </div><div id="a91513" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:372px;top:36px;">Fair Value </div><div id="a91516" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:474px;top:36px;">Level 1 </div><div id="a91519" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:567px;top:36px;">Level 2 </div><div id="a91522" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:661px;top:36px;">Level 3 </div><div id="a91524" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:53px;">Pooled separate accounts </div><div id="a91526" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:360px;top:54px;">$ </div><div id="a91528" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:403px;top:53px;">69,385</div><div id="a91531" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:453px;top:54px;">$ </div><div id="a91533" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:528px;top:53px;">-</div><div id="a91536" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:546px;top:54px;">$ </div><div id="a91538" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:589px;top:53px;">69,385</div><div id="a91541" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:640px;top:54px;">$ </div><div id="a91543" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:714px;top:53px;">-</div><div id="a91545" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:70px;">Real estate </div><div id="a91548" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:409px;top:70px;">4,096</div><div id="a91552" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:528px;top:70px;">-</div><div id="a91556" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:621px;top:70px;">-</div><div id="a91560" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:689px;top:70px;">4,096</div><div id="a91563" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:88px;">Subtotal U.S. pension plan assets in fair value hierarchy </div><div id="a91566" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:360px;top:89px;">$ </div><div id="a91568" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:403px;top:88px;">73,481</div><div id="a91571" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:453px;top:89px;">$ </div><div id="a91573" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:528px;top:88px;">-</div><div id="a91576" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:546px;top:89px;">$ </div><div id="a91578" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:589px;top:88px;">69,385</div><div id="a91581" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:640px;top:89px;">$ </div><div id="a91583" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:689px;top:88px;">4,096</div><div id="a91587" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:24px;top:106px;">Total U.S. pension<div style="display:inline-block;width:5px"> </div>plan assets </div><div id="a91589" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:360px;top:108px;">$ </div><div id="a91591" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:403px;top:106px;">73,481</div><div id="a91617" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:4px;top:142px;">Foreign Pension Assets </div><div id="a91630" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:160px;">Cash and cash equivalents </div><div id="a91632" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:360px;top:161px;">$ </div><div id="a91634" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:420px;top:160px;">634</div><div id="a91637" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:453px;top:161px;">$ </div><div id="a91639" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:513px;top:160px;">634</div><div id="a91642" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:546px;top:161px;">$ </div><div id="a91644" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:621px;top:160px;">-</div><div id="a91647" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:640px;top:161px;">$ </div><div id="a91649" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:714px;top:160px;">-</div><div id="a91651" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:178px;">Insurance contract </div><div id="a91654" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:396px;top:178px;">112,920</div><div id="a91658" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:528px;top:178px;">-</div><div id="a91662" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:621px;top:178px;">-</div><div id="a91666" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:675px;top:178px;">112,920</div><div id="a91668" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:195px;">Diversified equity securities - registered investment companies </div><div id="a91674" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:409px;top:195px;">8,851</div><div id="a91678" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:528px;top:195px;">-</div><div id="a91682" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:596px;top:195px;">8,851</div><div id="a91686" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:714px;top:195px;">-</div><div id="a91688" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:213px;">Fixed income – foreign registered investment companies </div><div id="a91694" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:409px;top:213px;">3,711</div><div id="a91698" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:528px;top:213px;">-</div><div id="a91702" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:596px;top:213px;">3,711</div><div id="a91706" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:714px;top:213px;">-</div><div id="a91708" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:230px;">Fixed income government securities </div><div id="a91711" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:403px;top:230px;">37,579</div><div id="a91715" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:528px;top:230px;">-</div><div id="a91719" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:589px;top:230px;">37,579</div><div id="a91723" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:714px;top:230px;">-</div><div id="a91725" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:248px;">Real estate </div><div id="a91728" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:409px;top:248px;">5,679</div><div id="a91732" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:528px;top:248px;">-</div><div id="a91736" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:621px;top:248px;">-</div><div id="a91740" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:689px;top:248px;">5,679</div><div id="a91742" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:266px;">Other - alternative investments </div><div id="a91748" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:403px;top:266px;">10,638</div><div id="a91752" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:528px;top:266px;">-</div><div id="a91756" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:621px;top:266px;">-</div><div id="a91760" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:682px;top:266px;">10,638</div><div id="a91763" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:284px;">Sub-total of foreign pension assets in fair value hierarchy </div><div id="a91767" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:360px;top:284px;">$ </div><div id="a91769" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:396px;top:284px;">180,012</div><div id="a91772" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:453px;top:284px;">$ </div><div id="a91774" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:513px;top:284px;">634</div><div id="a91777" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:546px;top:284px;">$ </div><div id="a91779" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:589px;top:284px;">50,141</div><div id="a91782" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:640px;top:284px;">$ </div><div id="a91784" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:675px;top:284px;">129,237</div><div id="a91786" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:301px;">Commingled funds measured at NAV </div><div id="a91789" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:409px;top:301px;">2,368</div><div id="a91800" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:318px;">Diversified investment fund -<div style="display:inline-block;width:7px"> </div>registered investment </div><div id="a91817" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:336px;">companies measured at NAV </div><div id="a91820" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:403px;top:336px;">46,409</div><div id="a91833" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:24px;top:354px;">Total foreign pension<div style="display:inline-block;width:5px"> </div>assets </div><div id="a91835" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:360px;top:356px;">$ </div><div id="a91837" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:396px;top:354px;">228,789</div><div id="a91866" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:34px;top:391px;">Total pension<div style="display:inline-block;width:5px"> </div>assets in fair value hierarchy </div><div id="a91868" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:360px;top:392px;">$ </div><div id="a91870" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:396px;top:391px;">253,493</div><div id="a91873" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:453px;top:392px;">$ </div><div id="a91875" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:513px;top:391px;">634</div><div id="a91878" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:546px;top:392px;">$ </div><div id="a91880" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:582px;top:391px;">119,526</div><div id="a91883" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:640px;top:392px;">$ </div><div id="a91885" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:675px;top:391px;">133,333</div><div id="a91890" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:34px;top:411px;">Total pension<div style="display:inline-block;width:5px"> </div>assets measured at NAV </div><div id="a91895" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:403px;top:411px;">48,777</div><div id="a91909" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:34px;top:428px;">Total pension<div style="display:inline-block;width:5px"> </div>assets </div><div id="a91911" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:360px;top:429px;">$ </div><div id="a91913" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:396px;top:428px;">302,270</div></div></div></div><div id="TextBlockContainer536" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:728px;height:73px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a91924" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:0px;">Certain investments that are measured at fair value using the NAV<div style="display:inline-block;width:6px"> </div>per share (or its equivalent) have not been classified in the fair </div><div id="a91927" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:15px;">value hierarchy.<div style="display:inline-block;width:7px"> </div>The fair value amounts presented for these investments in the preceding<div style="display:inline-block;width:5px"> </div>tables are intended to permit reconciliation </div><div id="a91936" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:31px;">of the fair value hierarchies to the line items presented in the statements of net assets available<div style="display:inline-block;width:5px"> </div>for benefits. </div><div id="a91938" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:57px;">Changes in the fair value of the plans’ Level 3 investments during the years<div style="display:inline-block;width:5px"> </div>ended December 31, 2021 and 2020 were as follows:</div></div><div id="TextBlockContainer540" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:640px;height:220px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="div_538_XBRL_CS_6e8c9eaf26764cb1a6cd206a151484f0" style="position:absolute;left:0px;top:0px;float:left;"><div id="TextBlockContainer539" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:640px;height:220px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a91945" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:287px;top:0px;">Insurance </div><div id="a91952" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:469px;top:0px;">Alternative </div><div id="a91962" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:290px;top:17px;">Contract </div><div id="a91966" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:376px;top:17px;">Real Estate </div><div id="a91970" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:467px;top:17px;">Investments </div><div id="a91974" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:579px;top:17px;">Total </div><div id="a91978" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:34px;">Balance as of December 31, 2019 </div><div id="a91981" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:268px;top:34px;">$ </div><div id="a91983" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:311px;top:34px;">92,657</div><div id="a91986" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:362px;top:34px;">$ </div><div id="a91988" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:411px;top:34px;">9,581</div><div id="a91991" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:455px;top:34px;">$ </div><div id="a91993" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:504px;top:34px;">9,436</div><div id="a91996" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:548px;top:34px;">$ </div><div id="a91998" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:583px;top:34px;">111,674</div><div id="a92003" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:15px;top:51px;">Purchases </div><div id="a92007" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:318px;top:51px;">3,902</div><div id="a92011" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:427px;top:51px;">18</div><div id="a92015" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:514px;top:51px;">989</div><div id="a92019" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:597px;top:51px;">4,909</div><div id="a92024" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:15px;top:68px;">Settlements </div><div id="a92027" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:313px;top:68px;display:flex;">(2,027)</div><div id="a92031" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:436px;top:68px;">-</div><div id="a92035" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:529px;top:68px;">-</div><div id="a92039" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:592px;top:68px;display:flex;">(2,027)</div><div id="a92044" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:15px;top:85px;">Unrealized gains (losses) </div><div id="a92047" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:318px;top:85px;">8,917</div><div id="a92051" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:422px;top:85px;display:flex;">(16)</div><div id="a92055" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:509px;top:85px;display:flex;">(171)</div><div id="a92059" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:597px;top:85px;">8,730</div><div id="a92064" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:15px;top:102px;">Currency translation adjustment </div><div id="a92067" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:318px;top:102px;">9,471</div><div id="a92071" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:421px;top:102px;">192</div><div id="a92075" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:514px;top:102px;">384</div><div id="a92079" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:590px;top:102px;">10,047</div><div id="a92083" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:119px;">Balance as of December 31, 2020 </div><div id="a92086" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:304px;top:119px;">112,920</div><div id="a92090" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:411px;top:119px;">9,775</div><div id="a92094" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:497px;top:119px;">10,638</div><div id="a92098" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:583px;top:119px;">133,333</div><div id="a92103" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:15px;top:136px;">Purchases </div><div id="a92106" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:318px;top:136px;">1,722</div><div id="a92111" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:422px;top:136px;display:flex;">(78)</div><div id="a92115" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:509px;top:136px;display:flex;">(334)</div><div id="a92119" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:597px;top:136px;">1,310</div><div id="a92124" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:15px;top:153px;">Settlements </div><div id="a92127" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:313px;top:153px;display:flex;">(1,812)</div><div id="a92131" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:436px;top:153px;">-</div><div id="a92135" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:529px;top:153px;">-</div><div id="a92139" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:592px;top:153px;display:flex;">(1,812)</div><div id="a92144" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:15px;top:170px;">Unrealized (losses) gains </div><div id="a92147" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:313px;top:170px;display:flex;">(5,031)</div><div id="a92151" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:411px;top:170px;">1,926</div><div id="a92155" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:499px;top:170px;display:flex;">(3,282)</div><div id="a92159" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:592px;top:170px;display:flex;">(6,387)</div><div id="a92164" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:15px;top:187px;">Currency translation adjustment </div><div id="a92167" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:313px;top:187px;display:flex;">(8,272)</div><div id="a92171" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:422px;top:187px;display:flex;">(76)</div><div id="a92175" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:515px;top:187px;display:flex;">(43)</div><div id="a92179" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:592px;top:187px;display:flex;">(8,391)</div><div id="a92183" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:205px;">Balance as of December<div style="display:inline-block;width:4px"> </div>31, 2021 </div><div id="a92186" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:268px;top:205px;">$ </div><div id="a92188" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:311px;top:205px;">99,527</div><div id="a92191" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:362px;top:205px;">$ </div><div id="a92193" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:404px;top:205px;">11,547</div><div id="a92196" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:455px;top:205px;">$ </div><div id="a92198" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:504px;top:205px;">6,979</div><div id="a92201" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:548px;top:205px;">$ </div><div id="a92203" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:583px;top:205px;">118,053</div></div></div></div><div id="TextBlockContainer542" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:734px;height:646px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a92220" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:0px;">In the fourth quarter of 2018, the Company began the process of terminating<div style="display:inline-block;width:5px"> </div>its Legacy Quaker noncontributory U.S. pension </div><div id="a92258" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:15px;">plan (“Legacy Quaker U.S. Pension Plan”).<div style="display:inline-block;width:8px"> </div>During the third quarter of 2019, the Company received a favorable termination </div><div id="a92294" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:31px;">determination letter from the I.R.S. and completed the Legacy Quaker<div style="display:inline-block;width:5px"> </div>U.S. Pension Plan termination during the first quarter of 2020.<div style="display:inline-block;width:4px"> </div></div><div id="a92335" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:46px;">In order to terminate the Legacy Quaker U.S. Pension Plan in accordance<div style="display:inline-block;width:5px"> </div>with I.R.S. and Pension Benefit Guaranty Corporation </div><div id="a92373" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:61px;">requirements, the Company was required to fully fund the Legacy Quaker<div style="display:inline-block;width:5px"> </div>U.S. Pension Plan on a termination basis and the amount </div><div id="a92415" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:77px;">necessary to do so was approximately $</div><div id="a92415_38_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:216px;top:77px;">1.8</div><div id="a92415_41_91" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:233px;top:77px;"><div style="display:inline-block;width:3px"> </div>million, subject to final true up adjustments.<div style="display:inline-block;width:7px"> </div>In the third quarter of 2020, the Company </div><div id="a92460" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:92px;">finalized the amount of the liability and related annuity payments and<div style="display:inline-block;width:5px"> </div>received a refund in premium of approximately $</div><div id="a92460_118_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:641px;top:92px;">1.6</div><div id="a92460_121_14" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:658px;top:92px;"><div style="display:inline-block;width:3px"> </div>million.<div style="display:inline-block;width:7px"> </div>In </div><div id="a92502" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:107px;">addition, the Company recorded a non-cash pension settlement charge<div style="display:inline-block;width:5px"> </div>at plan termination of approximately $</div><div id="a92502_106_4" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:588px;top:107px;">22.7</div><div id="a92502_110_16" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:611px;top:107px;"><div style="display:inline-block;width:3px"> </div>million.<div style="display:inline-block;width:7px"> </div>This </div><div id="a92539" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:123px;">settlement charge included the immediate recognition<div style="display:inline-block;width:5px"> </div>into expense of the related unrecognized losses within AOCI on the balance </div><div id="a92575" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:138px;">sheet as of the plan termination date. </div><div id="a92590" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:161px;">In connection with the Combination, the Company indirectly acquired all of<div style="display:inline-block;width:5px"> </div>Houghton’s defined benefit pension<div style="display:inline-block;width:5px"> </div>plans, which are </div><div id="a92626" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:177px;">included in the tables set forth above.<div style="display:inline-block;width:7px"> </div>The pension plans cover certain U.S. salaried and hourly employees<div style="display:inline-block;width:5px"> </div>as well as certain </div><div id="a92669" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:192px;">employees in the U.K., France and Germany.<div style="display:inline-block;width:8px"> </div>The Houghton U.S. plans provide benefits based on an employee’s<div style="display:inline-block;width:5px"> </div>years of service and </div><div id="a92711" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:207px;">compensation received for the highest five consecutive years of<div style="display:inline-block;width:5px"> </div>earnings.<div style="display:inline-block;width:7px"> </div>The foreign plans provide benefits based on a formula of </div><div id="a92751" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:223px;">years and service and a percentage of compensation which varies among<div style="display:inline-block;width:5px"> </div>the various countries.<div style="display:inline-block;width:7px"> </div></div><div id="a92780" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:246px;">The Company contributes to a multiemployer defined benefit pension<div style="display:inline-block;width:5px"> </div>plan under terms of a collective bargaining union contract </div><div id="a92816" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:261px;">(the Cleveland Bakers and Teamsters<div style="display:inline-block;width:5px"> </div>Pension Fund, Employer Identification Number: 34-0904419-001).<div style="display:inline-block;width:8px"> </div>The expiration date of the </div><div id="a92847" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:277px;">collective bargaining contract is </div><div id="a92847_34_11" style="position:absolute;font-family:'Times New Roman';left:178px;top:277px;">May 1, 2022</div><div id="a92847_45_88" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:246px;top:277px;">.<div style="display:inline-block;width:7px"> </div>As of January 1, 2020, the last valuation date available for the multiemployer plan, </div><div id="a92892" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:292px;">total plan liabilities were approximately $</div><div id="a92892_43_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:227px;top:292px;">587</div><div id="a92892_46_89" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:247px;top:292px;"><div style="display:inline-block;width:3px"> </div>million.<div style="display:inline-block;width:7px"> </div>As of December 31, 2020, the multiemployer pension plan had total plan assets </div><div id="a92936" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:307px;">of approximately $</div><div id="a92936_18_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:106px;top:307px;">387</div><div id="a92936_21_108" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:126px;top:307px;"><div style="display:inline-block;width:3px"> </div>million.<div style="display:inline-block;width:7px"> </div>The Company’s contribution<div style="display:inline-block;width:5px"> </div>rate to the multiemployer pension plan is specified in the collective </div><div id="a92973" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:323px;">bargaining union contract and contributions are made<div style="display:inline-block;width:5px"> </div>to the plan based on its union employee payroll.<div style="display:inline-block;width:7px"> </div>The Company contributed $</div><div id="a92973_128_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:706px;top:323px;">0.2</div><div id="a93015" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:338px;">million during the year ended December 31, 2021.<div style="display:inline-block;width:8px"> </div>The Employee Retirement Income Security Act of 1974, as amended by<div style="display:inline-block;width:5px"> </div>the Multi-</div><div id="a93060" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:353px;">Employer Pension Plan Amendments Act of 1980, imposes certain contingent<div style="display:inline-block;width:5px"> </div>liabilities upon an employer who is a contributor to a </div><div id="a93100" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:369px;">multiemployer pension plan if the employer withdraws from the plan<div style="display:inline-block;width:5px"> </div>or the plan is terminated or experiences a mass withdrawal.<div style="display:inline-block;width:5px"> </div></div><div id="a93140" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:384px;">While the Company may also have additional liabilities imposed by<div style="display:inline-block;width:5px"> </div>law as a result of its participation in the multiemployer defined </div><div id="a93182" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:399px;">benefit pension plan, there is </div><div id="a93182_31_2" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:162px;top:399px;">no</div><div id="a93182_33_38" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:175px;top:399px;"><div style="display:inline-block;width:3px"> </div>liability as of December 31, 2021.<div style="display:inline-block;width:7px"> </div></div><div id="a93209" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:423px;">The Pension Protection Act of 2006 (the “PPA”)<div style="display:inline-block;width:6px"> </div>also added special funding and operational rules generally applicable to plan </div><div id="a93247" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:438px;">years beginning after 2007 for multiemployer plans with certain classifications based<div style="display:inline-block;width:5px"> </div>on a multitude of factors (including, for </div><div id="a93283" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:453px;">example, the plan’s funded<div style="display:inline-block;width:5px"> </div>percentage, cash flow position and whether the plan is projected to experience<div style="display:inline-block;width:5px"> </div>a minimum funding </div><div id="a93322" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:469px;">deficiency).<div style="display:inline-block;width:7px"> </div>The plan to which the Company contributes is in “critical” status.<div style="display:inline-block;width:8px"> </div>Plans in the “critical” status classification must adopt </div><div id="a93362" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:484px;">measures to improve their funded status through a funding improvement<div style="display:inline-block;width:5px"> </div>or rehabilitation plan which may require additional </div><div id="a93397" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:499px;">contributions from employers (which may take the form of a surcharge<div style="display:inline-block;width:5px"> </div>on benefit contributions) and/or modifications to retiree </div><div id="a93433" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:515px;">benefits.<div style="display:inline-block;width:7px"> </div>The amount of additional funds that the Company may be obligated to contribute to the<div style="display:inline-block;width:5px"> </div>plan in the future cannot be </div><div id="a93477" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:530px;">estimated as such amounts will be likely based on future levels of work<div style="display:inline-block;width:5px"> </div>that require the specific use of those union employees covered </div><div id="a93523" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:545px;">by the plan, and the amount of that future work and the number of affected<div style="display:inline-block;width:5px"> </div>employees that may be needed is not reasonably estimable.<div style="display:inline-block;width:4px"> </div></div><div id="a93573" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:4px;top:569px;">Cash Flows </div><div id="a93575" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:28px;top:592px;">Contributions </div><div id="a93577" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:615px;">The Company expects to make minimum cash contributions of approximately$</div><div id="a93577_72_4" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:451px;top:615px;">10.6</div><div id="a93577_76_45" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:475px;top:615px;"><div style="display:inline-block;width:3px"> </div>million to its pension plans (approximately </div><div id="a93585" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:631px;">$</div><div id="a93585_1_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:11px;top:631px;">6.6</div><div id="a93585_4_19" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:631px;"><div style="display:inline-block;width:3px"> </div>million U.S. and $</div><div id="a93585_23_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:129px;top:631px;">4.0</div><div id="a93585_26_37" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:146px;top:631px;"><div style="display:inline-block;width:3px"> </div>million Foreign) and approximately $</div><div id="a93585_63_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:350px;top:631px;">0.2</div><div id="a93585_66_58" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:367px;top:631px;"><div style="display:inline-block;width:3px"> </div>million to its other postretirement benefit plan in 2022.</div></div><div id="TextBlockContainer544" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:718px;height:54px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a93606" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:28px;top:0px;">Estimated Future Benefit Payments </div><div id="a93615" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:23px;">Excluding any impact related to the PPA<div style="display:inline-block;width:5px"> </div>noted above, the following benefit payments, which reflect expected<div style="display:inline-block;width:5px"> </div>future service, as </div><div id="a93653" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:39px;">appropriate, are expected to be paid:</div></div><div id="TextBlockContainer548" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:542px;height:151px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="div_546_XBRL_CS_ddab0682fbce43e99488452b3aaf483c" style="position:absolute;left:0px;top:0px;float:left;"><div id="TextBlockContainer547" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:542px;height:151px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a93676" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:462px;top:0px;">Other Post- </div><div id="a93682" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:262px;top:17px;">Pension Benefits </div><div id="a93685" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:463px;top:17px;">Retirement </div><div id="a93690" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:194px;top:34px;">Foreign </div><div id="a93693" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:297px;top:34px;">U.S. </div><div id="a93696" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:387px;top:34px;">Total </div><div id="a93699" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:472px;top:34px;">Benefits </div><div id="a93703" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:51px;">2022 </div><div id="a93705" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:175px;top:51px;">$ </div><div id="a93707" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:224px;top:51px;">6,678</div><div id="a93710" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:268px;top:51px;">$ </div><div id="a93712" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:316px;top:51px;">6,627</div><div id="a93715" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:360px;top:51px;">$ </div><div id="a93717" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:403px;top:51px;">13,305</div><div id="a93720" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:453px;top:51px;">$ </div><div id="a93722" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:513px;top:51px;">220</div><div id="a93726" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:68px;">2023 </div><div id="a93729" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:224px;top:68px;">6,661</div><div id="a93733" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:316px;top:68px;">6,043</div><div id="a93737" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:403px;top:68px;">12,704</div><div id="a93741" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:513px;top:68px;">209</div><div id="a93745" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:85px;">2024 </div><div id="a93748" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:224px;top:85px;">6,475</div><div id="a93752" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:316px;top:85px;">6,205</div><div id="a93756" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:403px;top:85px;">12,680</div><div id="a93760" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:513px;top:85px;">187</div><div id="a93764" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:102px;">2025 </div><div id="a93767" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:224px;top:102px;">6,984</div><div id="a93771" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:316px;top:102px;">6,199</div><div id="a93775" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:403px;top:102px;">13,183</div><div id="a93779" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:513px;top:102px;">174</div><div id="a93783" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:119px;">2026 </div><div id="a93786" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:224px;top:119px;">7,702</div><div id="a93790" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:316px;top:119px;">6,213</div><div id="a93794" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:403px;top:119px;">13,915</div><div id="a93798" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:513px;top:119px;">157</div><div id="a93802" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:136px;">2027 to 2031 </div><div id="a93805" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:217px;top:136px;">42,577</div><div id="a93809" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:310px;top:136px;">30,169</div><div id="a93813" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:403px;top:136px;">72,746</div><div id="a93817" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:513px;top:136px;">625</div></div></div></div><div id="TextBlockContainer550" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:731px;height:200px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a93834" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:0px;">The Company maintains a plan under which supplemental retirement benefits<div style="display:inline-block;width:5px"> </div>are provided to certain officers.<div style="display:inline-block;width:8px"> </div>Benefits payable </div><div id="a93836" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:15px;">under the plan are based on a combination of years of service and existing<div style="display:inline-block;width:5px"> </div>postretirement benefits.<div style="display:inline-block;width:7px"> </div>Included in total pension costs are </div><div id="a93838" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:31px;">charges of $</div><div id="a93838_12_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:70px;top:31px;">3.0</div><div id="a93838_15_11" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:86px;top:31px;"><div style="display:inline-block;width:3px"> </div>million, $</div><div id="a93838_26_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:142px;top:31px;">2.5</div><div id="a93838_29_14" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:158px;top:31px;"><div style="display:inline-block;width:3px"> </div>million and $</div><div id="a93838_43_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:233px;top:31px;">1.8</div><div id="a93838_46_77" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:249px;top:31px;"><div style="display:inline-block;width:3px"> </div>million for the years ended December 31, 2021, 2020 and 2019, respectively, </div><div id="a93848" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:46px;">representing the annual accrued benefits under this plan. </div><div id="a93850" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:28px;top:69px;">Defined Contribution Plan </div><div id="a93853" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:93px;">The Company has a 401(k) plan with an employer match covering<div style="display:inline-block;width:5px"> </div>a majority of its U.S. employees.<div style="display:inline-block;width:7px"> </div>The plan allows for and the </div><div id="a93856" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:108px;">Company previously paid a nonelective contribution on behalf of participants<div style="display:inline-block;width:5px"> </div>who have completed one year of service equal to 3% of </div><div id="a93858" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:123px;">the eligible participants’ compensation in the form of Company common<div style="display:inline-block;width:5px"> </div>stock.<div style="display:inline-block;width:7px"> </div>During 2019 and 2018, the Company made both non-</div><div id="a93861" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:139px;">elective and elective 401(k) matching contributions in cash, rather than stock.<div style="display:inline-block;width:8px"> </div>Beginning in April 2020 and continuing through March </div><div id="a93865" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:154px;">2021,<div style="display:inline-block;width:3px"> </div>the Company matched both non-elective and elective 401(k) contributions<div style="display:inline-block;width:5px"> </div>in fully vested shared of the Company’s common </div><div id="a93871" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:169px;">stock rather than cash.<div style="display:inline-block;width:7px"> </div>See Note 8 of Notes to Consolidated Financial Statements.<div style="display:inline-block;width:7px"> </div>Total Company<div style="display:inline-block;width:5px"> </div>contributions were $</div><div id="a93871_118_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:646px;top:169px;">4.8</div><div id="a93871_121_10" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:663px;top:169px;"><div style="display:inline-block;width:3px"> </div>million, </div><div id="a93883" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:185px;">$</div><div id="a93883_1_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:11px;top:185px;">5.7</div><div id="a93883_4_14" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:185px;"><div style="display:inline-block;width:3px"> </div>million and $</div><div id="a93883_18_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:102px;top:185px;">4.0</div><div id="a93883_21_76" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:119px;top:185px;"><div style="display:inline-block;width:3px"> </div>million for the years ended December 31, 2021, 2020 and 2019, respectively.</div></div> <div id="TextBlockContainer444" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:742px;height:323px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="div_442_XBRL_TS_cfbca1821a8e4209844576e01ad24078" style="position:absolute;left:0px;top:0px;float:left;"><div id="TextBlockContainer443" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:742px;height:323px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a87009" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:642px;top:0px;">Other Post- </div><div id="a87016" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:364px;top:17px;">Pension Benefits </div><div id="a87019" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:618px;top:17px;">Retirement Benefits </div><div id="a87025" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:298px;top:34px;">2021 </div><div id="a87029" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:502px;top:34px;">2020 </div><div id="a87032" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:630px;top:34px;">2021 </div><div id="a87035" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:694px;top:34px;">2020 </div><div id="a87038" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:222px;top:51px;">Foreign </div><div id="a87041" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:298px;top:51px;">U.S. </div><div id="a87044" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:363px;top:51px;">Total </div><div id="a87047" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:424px;top:51px;">Foreign </div><div id="a87050" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:500px;top:51px;">U.S. </div><div id="a87053" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:563px;top:51px;">Total </div><div id="a87056" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:631px;top:51px;">U.S. </div><div id="a87059" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:695px;top:51px;">U.S. </div><div id="a87061" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:4px;top:68px;">Change in benefit obligation </div><div id="a87086" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:85px;">Gross benefit obligation at beginning </div><div id="a87112" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:12px;top:102px;">of year </div><div id="a87114" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:216px;top:103px;">$</div><div id="a87116" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:226px;top:103px;">247,675</div><div id="a87119" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:282px;top:103px;">$</div><div id="a87121" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:292px;top:103px;">109,969</div><div id="a87124" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:348px;top:103px;">$</div><div id="a87126" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:362px;top:103px;">357,644</div><div id="a87129" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:418px;top:103px;">$</div><div id="a87131" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:428px;top:103px;">217,893</div><div id="a87134" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:485px;top:103px;">$</div><div id="a87136" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:494px;top:103px;">153,723</div><div id="a87139" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:550px;top:103px;">$</div><div id="a87141" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:560px;top:103px;">371,616</div><div id="a87144" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:617px;top:103px;">$</div><div id="a87146" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:637px;top:103px;">3,234</div><div id="a87149" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:681px;top:103px;">$</div><div id="a87151" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:701px;top:103px;">4,266</div><div id="a87153" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:119px;">Service cost </div><div id="a87157" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:248px;top:120px;">698</div><div id="a87161" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:314px;top:120px;">547</div><div id="a87165" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:375px;top:120px;">1,245</div><div id="a87169" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:441px;top:120px;">4,340</div><div id="a87173" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:516px;top:120px;">491</div><div id="a87177" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:573px;top:120px;">4,831</div><div id="a87181" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:659px;top:120px;">1</div><div id="a87185" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:723px;top:120px;">5</div><div id="a87187" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:136px;">Interest cost </div><div id="a87190" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:239px;top:137px;">2,594</div><div id="a87194" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:305px;top:137px;">1,737</div><div id="a87198" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:375px;top:137px;">4,331</div><div id="a87202" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:441px;top:137px;">3,416</div><div id="a87206" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:507px;top:137px;">2,923</div><div id="a87210" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:573px;top:137px;">6,339</div><div id="a87214" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:653px;top:137px;">27</div><div id="a87218" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:717px;top:137px;">77</div><div id="a87220" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:153px;">Employee contributions </div><div id="a87223" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:255px;top:154px;">71</div><div id="a87227" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:329px;top:154px;">-</div><div id="a87231" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:391px;top:154px;">71</div><div id="a87235" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:457px;top:154px;">73</div><div id="a87239" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:531px;top:154px;">-</div><div id="a87243" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:589px;top:154px;">73</div><div id="a87247" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:661px;top:154px;">-</div><div id="a87251" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:725px;top:154px;">-</div><div id="a87253" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:170px;">Effect of plan amendments </div><div id="a87256" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:263px;top:171px;">-</div><div id="a87260" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:329px;top:171px;">-</div><div id="a87264" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:399px;top:171px;">-</div><div id="a87268" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:465px;top:171px;">-</div><div id="a87272" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:523px;top:171px;">50</div><div id="a87276" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:589px;top:171px;">50</div><div id="a87280" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:648px;top:171px;display:flex;">(78)</div><div id="a87284" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:725px;top:171px;">-</div><div id="a87286" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:187px;">Curtailment gain </div><div id="a87289" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:263px;top:188px;">-</div><div id="a87293" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:329px;top:188px;">-</div><div id="a87297" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:399px;top:188px;">-</div><div id="a87301" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:436px;top:188px;display:flex;">(2,324)</div><div id="a87305" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:531px;top:188px;">-</div><div id="a87309" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:568px;top:188px;display:flex;">(2,324)</div><div id="a87313" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:661px;top:188px;">-</div><div id="a87317" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:725px;top:188px;">-</div><div id="a87319" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:204px;">Plan settlements </div><div id="a87322" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:244px;top:205px;display:flex;">(541)</div><div id="a87326" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:329px;top:205px;">-</div><div id="a87330" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:380px;top:205px;display:flex;">(541)</div><div id="a87334" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:436px;top:205px;display:flex;">(2,316)</div><div id="a87338" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:496px;top:205px;display:flex;">(53,494)</div><div id="a87342" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:562px;top:205px;display:flex;">(55,810)</div><div id="a87346" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:661px;top:205px;">-</div><div id="a87350" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:725px;top:205px;">-</div><div id="a87352" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:221px;">Benefits paid </div><div id="a87355" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:234px;top:222px;display:flex;">(6,869)</div><div id="a87359" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:300px;top:222px;display:flex;">(5,064)</div><div id="a87363" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:364px;top:222px;display:flex;">(11,933)</div><div id="a87367" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:436px;top:222px;display:flex;">(5,087)</div><div id="a87371" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:502px;top:222px;display:flex;">(6,138)</div><div id="a87375" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:562px;top:222px;display:flex;">(11,225)</div><div id="a87379" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:642px;top:222px;display:flex;">(182)</div><div id="a87383" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:706px;top:222px;display:flex;">(250)</div><div id="a87385" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:238px;">Plan expenses and premiums paid </div><div id="a87388" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:250px;top:239px;display:flex;">(74)</div><div id="a87392" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:329px;top:239px;">-</div><div id="a87396" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:386px;top:239px;display:flex;">(74)</div><div id="a87400" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:446px;top:239px;display:flex;">(135)</div><div id="a87404" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:531px;top:239px;">-</div><div id="a87408" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:578px;top:239px;display:flex;">(135)</div><div id="a87412" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:661px;top:239px;">-</div><div id="a87416" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:725px;top:239px;">-</div><div id="a87418" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:255px;">Transfer in of business acquisition </div><div id="a87422" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:248px;top:256px;">231</div><div id="a87426" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:329px;top:256px;">-</div><div id="a87430" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:384px;top:256px;">231</div><div id="a87434" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:465px;top:256px;">-</div><div id="a87438" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:531px;top:256px;">-</div><div id="a87442" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:597px;top:256px;">-</div><div id="a87446" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:661px;top:256px;">-</div><div id="a87450" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:725px;top:256px;">-</div><div id="a87452" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:272px;">Actuarial (gain) loss<div style="display:inline-block;width:4px"> </div></div><div id="a87455" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:234px;top:273px;display:flex;">(4,160)</div><div id="a87459" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:300px;top:273px;display:flex;">(3,769)</div><div id="a87463" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:370px;top:273px;display:flex;">(7,929)</div><div id="a87467" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:434px;top:273px;">16,834</div><div id="a87471" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:500px;top:273px;">12,414</div><div id="a87475" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:566px;top:273px;">29,248</div><div id="a87479" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:642px;top:273px;display:flex;">(992)</div><div id="a87483" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:706px;top:273px;display:flex;">(864)</div><div id="a87485" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:289px;">Translation differences and other </div><div id="a87488" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:228px;top:290px;display:flex;">(10,873)</div><div id="a87492" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:329px;top:290px;">-</div><div id="a87496" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:364px;top:290px;display:flex;">(10,873)</div><div id="a87500" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:434px;top:290px;">14,981</div><div id="a87504" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:531px;top:290px;">-</div><div id="a87508" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:566px;top:290px;">14,981</div><div id="a87512" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:661px;top:290px;">-</div><div id="a87516" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:725px;top:290px;">-</div><div id="a87518" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:307px;">Gross benefit obligation at end of year </div><div id="a87520" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:216px;top:308px;">$</div><div id="a87522" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:226px;top:308px;">228,752</div><div id="a87525" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:282px;top:308px;">$</div><div id="a87527" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:292px;top:308px;">103,420</div><div id="a87530" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:348px;top:308px;">$</div><div id="a87532" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:362px;top:308px;">332,172</div><div id="a87535" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:418px;top:308px;">$</div><div id="a87537" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:428px;top:308px;">247,675</div><div id="a87540" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:485px;top:308px;">$</div><div id="a87542" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:494px;top:308px;">109,969</div><div id="a87545" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:550px;top:308px;">$</div><div id="a87547" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:560px;top:308px;">357,644</div><div id="a87550" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:617px;top:308px;">$</div><div id="a87552" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:637px;top:308px;">2,010</div><div id="a87555" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:681px;top:308px;">$</div><div id="a87557" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:701px;top:308px;">3,234</div></div></div></div><div id="TextBlockContainer447" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:730px;height:273px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a87592" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:629px;top:0px;">Other Post- </div><div id="a87596" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:352px;top:17px;">Pension Benefits </div><div id="a87599" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:605px;top:17px;">Retirement Benefits </div><div id="a87602" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:286px;top:34px;">2021 </div><div id="a87606" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:489px;top:34px;">2020 </div><div id="a87609" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:616px;top:34px;">2021 </div><div id="a87612" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:681px;top:34px;">2020 </div><div id="a87615" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:211px;top:51px;">Foreign </div><div id="a87618" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:288px;top:51px;">U.S. </div><div id="a87621" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:351px;top:51px;">Total </div><div id="a87624" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:410px;top:51px;">Foreign </div><div id="a87627" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:486px;top:51px;">U.S. </div><div id="a87630" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:549px;top:51px;">Total </div><div id="a87633" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:617px;top:51px;">U.S. </div><div id="a87636" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:682px;top:51px;">U.S. </div><div id="a87638" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:4px;top:68px;">Change in plan assets </div><div id="a87663" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:85px;">Fair value of plan assets at<div style="display:inline-block;width:4px"> </div></div><div id="a87688" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:102px;"><div style="display:inline-block;width:7px"> </div>beginning of year </div><div id="a87691" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:206px;top:103px;">$</div><div id="a87693" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:216px;top:103px;">228,789</div><div id="a87696" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:272px;top:103px;">$</div><div id="a87698" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:288px;top:103px;">73,481</div><div id="a87701" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:338px;top:103px;">$</div><div id="a87703" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:348px;top:103px;">302,270</div><div id="a87706" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:405px;top:103px;">$</div><div id="a87708" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:414px;top:103px;">195,099</div><div id="a87711" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:470px;top:103px;">$</div><div id="a87713" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:480px;top:103px;">120,550</div><div id="a87716" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:537px;top:103px;">$</div><div id="a87718" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:546px;top:103px;">315,649</div><div id="a87721" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:602px;top:103px;">$</div><div id="a87723" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:648px;top:103px;">-</div><div id="a87726" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:667px;top:103px;">$</div><div id="a87728" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:713px;top:103px;">-</div><div id="a87730" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:119px;">Actual return on plan assets </div><div id="a87734" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:238px;top:120px;">915</div><div id="a87738" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:295px;top:120px;">7,201</div><div id="a87742" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:361px;top:120px;">8,116</div><div id="a87746" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:420px;top:120px;">20,367</div><div id="a87750" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:486px;top:120px;">10,759</div><div id="a87754" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:552px;top:120px;">31,126</div><div id="a87758" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:648px;top:120px;">-</div><div id="a87762" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:713px;top:120px;">-</div><div id="a87764" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:136px;">Employer contributions </div><div id="a87767" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:229px;top:137px;">4,289</div><div id="a87771" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:295px;top:137px;">2,063</div><div id="a87775" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:361px;top:137px;">6,352</div><div id="a87779" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:427px;top:137px;">6,912</div><div id="a87783" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:493px;top:137px;">2,302</div><div id="a87787" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:559px;top:137px;">9,214</div><div id="a87791" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:633px;top:137px;">182</div><div id="a87795" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:698px;top:137px;">250</div><div id="a87797" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:153px;">Employee contributions </div><div id="a87800" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:244px;top:154px;">71</div><div id="a87804" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:319px;top:154px;">-</div><div id="a87808" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:376px;top:154px;">71</div><div id="a87812" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:443px;top:154px;">73</div><div id="a87816" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:517px;top:154px;">-</div><div id="a87820" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:575px;top:154px;">73</div><div id="a87824" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:648px;top:154px;">-</div><div id="a87828" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:713px;top:154px;">-</div><div id="a87830" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:170px;">Plan settlements </div><div id="a87833" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:234px;top:171px;display:flex;">(541)</div><div id="a87837" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:319px;top:171px;">-</div><div id="a87841" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:366px;top:171px;display:flex;">(541)</div><div id="a87846" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:422px;top:171px;display:flex;">(2,316)</div><div id="a87850" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:482px;top:171px;display:flex;">(53,494)</div><div id="a87854" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:548px;top:171px;display:flex;">(55,810)</div><div id="a87858" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:648px;top:171px;">-</div><div id="a87862" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:713px;top:171px;">-</div><div id="a87864" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:187px;">Benefits paid </div><div id="a87867" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:224px;top:188px;display:flex;">(6,869)</div><div id="a87871" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:290px;top:188px;display:flex;">(5,065)</div><div id="a87875" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:350px;top:188px;display:flex;">(11,934)</div><div id="a87879" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:422px;top:188px;display:flex;">(5,087)</div><div id="a87883" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:488px;top:188px;display:flex;">(6,138)</div><div id="a87887" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:548px;top:188px;display:flex;">(11,225)</div><div id="a87891" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:629px;top:188px;display:flex;">(182)</div><div id="a87895" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:694px;top:188px;display:flex;">(250)</div><div id="a87897" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:204px;">Plan expenses and premiums paid </div><div id="a87900" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:240px;top:205px;display:flex;">(74)</div><div id="a87904" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:319px;top:205px;">-</div><div id="a87908" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:372px;top:205px;display:flex;">(74)</div><div id="a87912" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:432px;top:205px;display:flex;">(135)</div><div id="a87916" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:498px;top:205px;display:flex;">(498)</div><div id="a87920" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:564px;top:205px;display:flex;">(633)</div><div id="a87924" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:648px;top:205px;">-</div><div id="a87928" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:713px;top:205px;">-</div><div id="a87930" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:221px;">Translation differences </div><div id="a87934" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:224px;top:222px;display:flex;">(9,694)</div><div id="a87938" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:319px;top:222px;">-</div><div id="a87942" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:356px;top:222px;display:flex;">(9,694)</div><div id="a87946" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:420px;top:222px;">13,876</div><div id="a87950" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:517px;top:222px;">-</div><div id="a87954" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:552px;top:222px;">13,876</div><div id="a87958" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:648px;top:222px;">-</div><div id="a87962" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:713px;top:222px;">-</div><div id="a87964" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:239px;">Fair value of plan assets at end of year </div><div id="a87966" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:206px;top:239px;">$</div><div id="a87968" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:216px;top:239px;">216,886</div><div id="a87971" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:272px;top:239px;">$</div><div id="a87973" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:288px;top:239px;">77,680</div><div id="a87976" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:338px;top:239px;">$</div><div id="a87978" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:348px;top:239px;">294,566</div><div id="a87981" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:405px;top:239px;">$</div><div id="a87983" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:414px;top:239px;">228,789</div><div id="a87986" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:470px;top:239px;">$</div><div id="a87988" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:486px;top:239px;">73,481</div><div id="a87991" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:537px;top:239px;">$</div><div id="a87993" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:546px;top:239px;">302,270</div><div id="a87996" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:602px;top:239px;">$</div><div id="a87998" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:648px;top:239px;">-</div><div id="a88001" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:667px;top:239px;">$</div><div id="a88003" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:713px;top:239px;">-</div><div id="a88005" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:257px;">Net benefit obligation recognized </div><div id="a88007" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:206px;top:258px;">$</div><div id="a88009" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:218px;top:258px;display:flex;">(11,866)</div><div id="a88012" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:272px;top:258px;">$</div><div id="a88014" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:284px;top:258px;display:flex;">(25,740)</div><div id="a88017" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:338px;top:258px;">$</div><div id="a88019" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:350px;top:258px;display:flex;">(37,606)</div><div id="a88022" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:405px;top:258px;">$</div><div id="a88024" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:416px;top:258px;display:flex;">(18,886)</div><div id="a88027" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:470px;top:258px;">$</div><div id="a88029" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:482px;top:258px;display:flex;">(36,488)</div><div id="a88032" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:537px;top:258px;">$</div><div id="a88034" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:548px;top:258px;display:flex;">(55,374)</div><div id="a88037" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:602px;top:258px;">$</div><div id="a88039" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:619px;top:258px;display:flex;">(2,010)</div><div id="a88042" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:667px;top:258px;">$</div><div id="a88044" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:684px;top:258px;display:flex;">(3,234)</div></div><div id="TextBlockContainer452" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:731px;height:291px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="div_450_XBRL_TS_2658fe6254f14871bdc3a8b5c11ecc31" style="position:absolute;left:0px;top:0px;float:left;"><div id="TextBlockContainer451" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:731px;height:291px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a88070" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:0px;">Amounts recognized in the balance<div style="display:inline-block;width:4px"> </div></div><div id="a88095" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:17px;"><div style="display:inline-block;width:7px"> </div>sheet consist of: </div><div id="a88121" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:34px;"><div style="display:inline-block;width:33px"> </div>Non-current assets </div><div id="a88126" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:206px;top:35px;">$ </div><div id="a88128" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:232px;top:35px;">7,916</div><div id="a88131" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:272px;top:35px;">$ </div><div id="a88133" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:322px;top:35px;">-</div><div id="a88136" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:338px;top:35px;">$ </div><div id="a88138" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:364px;top:35px;">7,916</div><div id="a88141" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:405px;top:35px;">$ </div><div id="a88143" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:430px;top:35px;">6,748</div><div id="a88146" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:470px;top:35px;">$ </div><div id="a88148" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:520px;top:35px;">-</div><div id="a88151" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:537px;top:35px;">$ </div><div id="a88153" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:562px;top:35px;">6,748</div><div id="a88156" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:602px;top:35px;">$ </div><div id="a88158" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:650px;top:35px;">-</div><div id="a88161" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:666px;top:35px;">$ </div><div id="a88163" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:714px;top:35px;">-</div><div id="a88165" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:51px;"><div style="display:inline-block;width:33px"> </div>Current liabilities </div><div id="a88170" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:237px;top:52px;display:flex;">(191)</div><div id="a88174" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:294px;top:52px;display:flex;">(1,137)</div><div id="a88178" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:360px;top:52px;display:flex;">(1,328)</div><div id="a88182" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:435px;top:52px;display:flex;">(568)</div><div id="a88186" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:501px;top:52px;display:flex;">(612)</div><div id="a88190" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:558px;top:52px;display:flex;">(1,180)</div><div id="a88194" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:631px;top:52px;display:flex;">(220)</div><div id="a88198" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:695px;top:52px;display:flex;">(286)</div><div id="a88200" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:68px;"><div style="display:inline-block;width:33px"> </div>Non-current liabilities </div><div id="a88206" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:221px;top:69px;display:flex;">(19,591)</div><div id="a88210" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:287px;top:69px;display:flex;">(24,603)</div><div id="a88214" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:353px;top:69px;display:flex;">(44,194)</div><div id="a88218" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:419px;top:69px;display:flex;">(25,066)</div><div id="a88222" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:485px;top:69px;display:flex;">(35,876)</div><div id="a88226" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:551px;top:69px;display:flex;">(60,942)</div><div id="a88230" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:622px;top:69px;display:flex;">(1,790)</div><div id="a88234" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:686px;top:69px;display:flex;">(2,948)</div><div id="a88236" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:86px;">Net benefit obligation recognized </div><div id="a88238" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:206px;top:86px;">$</div><div id="a88240" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:221px;top:87px;display:flex;">(11,866)</div><div id="a88243" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:272px;top:87px;">$ </div><div id="a88245" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:287px;top:87px;display:flex;">(25,740)</div><div id="a88248" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:338px;top:87px;">$ </div><div id="a88250" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:353px;top:87px;display:flex;">(37,606)</div><div id="a88253" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:405px;top:87px;">$ </div><div id="a88255" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:419px;top:87px;display:flex;">(18,886)</div><div id="a88258" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:470px;top:87px;">$ </div><div id="a88260" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:485px;top:87px;display:flex;">(36,488)</div><div id="a88263" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:537px;top:87px;">$ </div><div id="a88265" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:551px;top:87px;display:flex;">(55,374)</div><div id="a88268" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:602px;top:87px;">$ </div><div id="a88270" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:622px;top:87px;display:flex;">(2,010)</div><div id="a88273" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:666px;top:87px;">$ </div><div id="a88275" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:686px;top:87px;display:flex;">(3,234)</div><div id="a88277" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:104px;">Amounts not yet reflected in net </div><div id="a88302" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:5px;top:121px;"><div style="display:inline-block;width:7px"> </div>periodic benefit costs and included in </div><div id="a88327" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:138px;"><div style="display:inline-block;width:7px"> </div>accumulated other comprehensive loss: </div><div id="a88351" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:155px;"><div style="display:inline-block;width:17px"> </div>Prior service (cost) credit </div><div id="a88355" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:243px;top:156px;display:flex;">(22)</div><div id="a88359" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:314px;top:156px;">43</div><div id="a88363" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:380px;top:156px;">21</div><div id="a88367" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:441px;top:156px;display:flex;">(26)</div><div id="a88371" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:512px;top:156px;">50</div><div id="a88375" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:578px;top:156px;">24</div><div id="a88379" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:642px;top:156px;">46</div><div id="a88383" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:714px;top:156px;">-</div><div id="a88385" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:172px;"><div style="display:inline-block;width:17px"> </div>Accumulated (loss) gain </div><div id="a88389" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:221px;top:173px;display:flex;">(19,163)</div><div id="a88393" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:294px;top:173px;display:flex;">(9,763)</div><div id="a88397" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:353px;top:173px;display:flex;">(28,926)</div><div id="a88401" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:419px;top:173px;display:flex;">(21,976)</div><div id="a88405" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:492px;top:173px;display:flex;">(5,532)</div><div id="a88409" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:551px;top:173px;display:flex;">(27,508)</div><div id="a88413" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:626px;top:173px;">1,034</div><div id="a88417" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:700px;top:173px;">124</div><div id="a88443" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:206px;"><div style="display:inline-block;width:17px"> </div>AOCI </div><div id="a88447" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:221px;top:207px;display:flex;">(19,185)</div><div id="a88451" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:294px;top:207px;display:flex;">(9,720)</div><div id="a88455" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:353px;top:207px;display:flex;">(28,905)</div><div id="a88459" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:419px;top:207px;display:flex;">(22,002)</div><div id="a88463" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:492px;top:207px;display:flex;">(5,482)</div><div id="a88467" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:551px;top:207px;display:flex;">(27,484)</div><div id="a88471" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:626px;top:207px;">1,080</div><div id="a88475" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:700px;top:207px;">124</div><div id="a88477" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:223px;"><div style="display:inline-block;width:17px"> </div>Cumulative employer contributions </div><div id="a88503" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:240px;"><div style="display:inline-block;width:27px"> </div>in excess of or (below) net<div style="display:inline-block;width:4px"> </div></div><div id="a88529" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:257px;"><div style="display:inline-block;width:27px"> </div>periodic benefit cost </div><div id="a88533" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:232px;top:258px;">7,319</div><div id="a88537" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:287px;top:258px;display:flex;">(16,020)</div><div id="a88541" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:360px;top:258px;display:flex;">(8,701)</div><div id="a88545" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:430px;top:258px;">3,116</div><div id="a88549" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:485px;top:258px;display:flex;">(31,006)</div><div id="a88553" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:551px;top:258px;display:flex;">(27,890)</div><div id="a88557" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:622px;top:258px;display:flex;">(3,090)</div><div id="a88561" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:686px;top:258px;display:flex;">(3,358)</div><div id="a88563" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:275px;">Net benefit obligation recognized </div><div id="a88565" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:206px;top:275px;">$</div><div id="a88567" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:221px;top:276px;display:flex;">(11,866)</div><div id="a88570" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:272px;top:276px;">$ </div><div id="a88572" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:287px;top:276px;display:flex;">(25,740)</div><div id="a88575" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:338px;top:276px;">$ </div><div id="a88577" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:353px;top:276px;display:flex;">(37,606)</div><div id="a88580" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:405px;top:276px;">$ </div><div id="a88582" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:419px;top:276px;display:flex;">(18,886)</div><div id="a88585" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:470px;top:276px;">$ </div><div id="a88587" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:485px;top:276px;display:flex;">(36,488)</div><div id="a88590" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:537px;top:276px;">$ </div><div id="a88592" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:551px;top:276px;display:flex;">(55,374)</div><div id="a88595" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:602px;top:276px;">$ </div><div id="a88597" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:622px;top:276px;display:flex;">(2,010)</div><div id="a88600" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:666px;top:276px;">$ </div><div id="a88602" style="position:absolute;font-family:'Times New Roman';font-size:12.64px;font-weight:normal;font-style:normal;color:#000000;left:686px;top:276px;display:flex;">(3,234)</div></div></div></div> 247675000 109969000 357644000 217893000 153723000 371616000 3234000 4266000 698000 547000 1245000 4340000 491000 4831000 1000 5000 2594000 1737000 4331000 3416000 2923000 6339000 27000 77000 71000 0 71000 73000 0 73000 0 0 0 0 0 0 50000 50000 -78000 0 0 0 0 -2324000 0 -2324000 0 0 541000 0 541000 2316000 53494000 55810000 0 0 6869000 5064000 11933000 5087000 6138000 11225000 182000 250000 74000 0 74000 135000 0 135000 0 0 231000 0 231000 0 0 0 0 0 -4160000 -3769000 -7929000 16834000 12414000 29248000 -992000 -864000 -10873000 0 -10873000 14981000 0 14981000 0 0 228752000 103420000 332172000 247675000 109969000 357644000 2010000 3234000 228789000 73481000 302270000 195099000 120550000 315649000 0 0 915000 7201000 8116000 20367000 10759000 31126000 0 0 4289000 2063000 6352000 6912000 2302000 9214000 182000 250000 71000 0 71000 73000 0 73000 0 0 541000 0 541000 2316000 53494000 55810000 0 0 6869000 5065000 11934000 5087000 6138000 11225000 182000 250000 74000 0 74000 135000 498000 633000 0 0 -9694000 0 -9694000 13876000 0 13876000 0 0 216886000 77680000 294566000 228789000 73481000 302270000 0 0 -11866000 -25740000 -37606000 -18886000 -36488000 -55374000 -2010000 -3234000 7916000 0 7916000 6748000 0 6748000 0 0 191000 1137000 1328000 568000 612000 1180000 220000 286000 19591000 24603000 44194000 25066000 35876000 60942000 1790000 2948000 -11866000 -25740000 -37606000 -18886000 -36488000 -55374000 -2010000 -3234000 22000 -43000 -21000 26000 50000 -24000 -46000 0 -19163000 -9763000 -28926000 -21976000 -5532000 -27508000 1034000 124000 -19185000 -9720000 -28905000 -22002000 -5482000 -27484000 1080000 124000 7319000 -16020000 -8701000 3116000 -31006000 -27890000 -3090000 -3358000 -11866000 -25740000 -37606000 -18886000 -36488000 -55374000 -2010000 -3234000 321500000 103400000 218100000 344400000 109500000 234900000 <div id="TextBlockContainer457" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:727px;height:86px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a88646" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:318px;top:0px;">2021 </div><div id="a88650" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:587px;top:0px;">2020 </div><div id="a88653" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:221px;top:18px;">Foreign </div><div id="a88656" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:320px;top:18px;">U.S. </div><div id="a88659" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:404px;top:18px;">Total </div><div id="a88662" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:485px;top:18px;">Foreign </div><div id="a88665" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:584px;top:18px;">U.S. </div><div id="a88668" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:668px;top:18px;">Total </div><div id="a88670" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:35px;">Projected benefit obligation </div><div id="a88672" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:204px;top:35px;">$ </div><div id="a88674" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:235px;top:35px;">138,963</div><div id="a88677" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:292px;top:35px;">$ </div><div id="a88679" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:323px;top:35px;">103,420</div><div id="a88682" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:380px;top:35px;">$ </div><div id="a88684" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:411px;top:35px;">242,383</div><div id="a88687" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:469px;top:35px;">$ </div><div id="a88689" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:506px;top:35px;">32,373</div><div id="a88692" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:557px;top:35px;">$ </div><div id="a88694" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:587px;top:35px;">109,969</div><div id="a88697" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:645px;top:35px;">$ </div><div id="a88699" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:675px;top:35px;">142,342</div><div id="a88701" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:53px;">Accumulated benefit obligation </div><div id="a88704" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:235px;top:53px;">128,268</div><div id="a88708" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:323px;top:53px;">103,420</div><div id="a88712" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:411px;top:53px;">231,688</div><div id="a88716" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:506px;top:53px;">30,892</div><div id="a88720" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:587px;top:53px;">109,540</div><div id="a88724" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:675px;top:53px;">140,432</div><div id="a88726" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:70px;">Fair value of plan assets </div><div id="a88729" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:235px;top:70px;">119,181</div><div id="a88733" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:330px;top:70px;">77,680</div><div id="a88737" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:411px;top:70px;">196,861</div><div id="a88741" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:506px;top:70px;">18,074</div><div id="a88745" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:594px;top:70px;">73,481</div><div id="a88749" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:682px;top:70px;">91,555</div></div> 138963000 103420000 242383000 32373000 109969000 142342000 128268000 103420000 231688000 30892000 109540000 140432000 119181000 77680000 196861000 18074000 73481000 91555000 <div id="TextBlockContainer463" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:727px;height:69px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a88768" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:318px;top:0px;">2021 </div><div id="a88772" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:587px;top:0px;">2020 </div><div id="a88775" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:221px;top:18px;">Foreign </div><div id="a88778" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:320px;top:18px;">U.S. </div><div id="a88781" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:404px;top:18px;">Total </div><div id="a88784" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:485px;top:18px;">Foreign </div><div id="a88787" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:584px;top:18px;">U.S. </div><div id="a88790" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:668px;top:18px;">Total </div><div id="a88792" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:35px;">Projected benefit obligation </div><div id="a88794" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:204px;top:35px;">$ </div><div id="a88796" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:235px;top:35px;">138,963</div><div id="a88799" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:292px;top:35px;">$ </div><div id="a88801" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:323px;top:35px;">103,420</div><div id="a88804" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:380px;top:35px;">$ </div><div id="a88806" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:411px;top:35px;">242,383</div><div id="a88809" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:469px;top:35px;">$ </div><div id="a88811" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:506px;top:35px;">32,373</div><div id="a88814" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:557px;top:35px;">$ </div><div id="a88816" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:587px;top:35px;">109,969</div><div id="a88819" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:645px;top:35px;">$ </div><div id="a88821" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:675px;top:35px;">142,342</div><div id="a88823" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:53px;">Fair value of plan assets </div><div id="a88826" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:235px;top:53px;">119,181</div><div id="a88830" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:330px;top:53px;">77,680</div><div id="a88834" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:411px;top:53px;">196,861</div><div id="a88838" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:506px;top:53px;">18,074</div><div id="a88842" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:594px;top:53px;">73,481</div><div id="a88846" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:682px;top:53px;">91,555</div></div> 138963000 103420000 242383000 32373000 109969000 142342000 119181000 77680000 196861000 18074000 73481000 91555000 <div id="TextBlockContainer469" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:731px;height:186px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a88854" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:318px;top:0px;">2021 </div><div id="a88858" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:587px;top:0px;">2020 </div><div id="a88861" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:221px;top:17px;">Foreign </div><div id="a88864" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:320px;top:17px;">U.S. </div><div id="a88867" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:404px;top:17px;">Total </div><div id="a88870" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:485px;top:17px;">Foreign </div><div id="a88873" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:584px;top:17px;">U.S. </div><div id="a88876" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:668px;top:17px;">Total </div><div id="a88878" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:34px;">Service cost </div><div id="a88880" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:204px;top:34px;">$ </div><div id="a88882" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:259px;top:34px;">698</div><div id="a88885" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:292px;top:34px;">$ </div><div id="a88887" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:347px;top:34px;">547</div><div id="a88890" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:380px;top:34px;">$ </div><div id="a88892" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:425px;top:34px;">1,245</div><div id="a88895" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:469px;top:34px;">$ </div><div id="a88897" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:513px;top:34px;">4,340</div><div id="a88900" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:557px;top:34px;">$ </div><div id="a88902" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:611px;top:34px;">491</div><div id="a88905" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:645px;top:34px;">$ </div><div id="a88907" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:689px;top:34px;">4,831</div><div id="a88909" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:51px;">Interest cost </div><div id="a88912" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:248px;top:51px;">2,594</div><div id="a88916" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:336px;top:51px;">1,737</div><div id="a88920" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:425px;top:51px;">4,331</div><div id="a88924" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:513px;top:51px;">3,416</div><div id="a88928" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:601px;top:51px;">2,923</div><div id="a88932" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:689px;top:51px;">6,339</div><div id="a88934" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:68px;">Expected return on plan assets </div><div id="a88937" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:244px;top:68px;display:flex;">(4,686)</div><div id="a88941" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:332px;top:68px;display:flex;">(3,611)</div><div id="a88945" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:420px;top:68px;display:flex;">(8,297)</div><div id="a88949" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:508px;top:68px;display:flex;">(4,262)</div><div id="a88953" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:596px;top:68px;display:flex;">(4,810)</div><div id="a88957" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:684px;top:68px;display:flex;">(9,072)</div><div id="a88959" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:85px;">Settlement loss (gain) </div><div id="a88962" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:265px;top:85px;">35</div><div id="a88966" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:362px;top:85px;">-</div><div id="a88970" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:441px;top:85px;">35</div><div id="a88974" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:524px;top:85px;display:flex;">(88)</div><div id="a88978" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:594px;top:85px;">22,667</div><div id="a88982" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:682px;top:85px;">22,579</div><div id="a88984" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:102px;">Curtailment charge </div><div id="a88987" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:274px;top:102px;">-</div><div id="a88991" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:362px;top:102px;">-</div><div id="a88995" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:450px;top:102px;">-</div><div id="a88999" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:508px;top:102px;display:flex;">(1,155)</div><div id="a89003" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:626px;top:102px;">-</div><div id="a89007" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:684px;top:102px;display:flex;">(1,155)</div><div id="a89009" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:119px;">Actuarial loss amortization </div><div id="a89012" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:259px;top:119px;">996</div><div id="a89016" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:336px;top:119px;">2,252</div><div id="a89020" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:425px;top:119px;">3,248</div><div id="a89024" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:523px;top:119px;">886</div><div id="a89028" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:601px;top:119px;">2,110</div><div id="a89032" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:689px;top:119px;">2,996</div><div id="a89034" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:136px;">Prior service cost (credit) </div><div id="a89053" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:16px;top:153px;">amortization </div><div id="a89056" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:272px;top:153px;">3</div><div id="a89060" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:360px;top:153px;">7</div><div id="a89064" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:441px;top:153px;">10</div><div id="a89068" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:518px;top:153px;display:flex;">(167)</div><div id="a89072" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:626px;top:153px;">-</div><div id="a89076" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:694px;top:153px;display:flex;">(167)</div><div id="a89078" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:171px;">Net periodic benefit (income) cost </div><div id="a89080" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:204px;top:171px;">$ </div><div id="a89082" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:254px;top:171px;display:flex;">(360)</div><div id="a89085" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:292px;top:171px;">$ </div><div id="a89087" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:347px;top:171px;">932</div><div id="a89090" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:380px;top:171px;">$ </div><div id="a89092" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:435px;top:171px;">572</div><div id="a89095" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:469px;top:171px;">$ </div><div id="a89097" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:513px;top:171px;">2,970</div><div id="a89100" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:557px;top:171px;">$ </div><div id="a89102" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:594px;top:171px;">23,381</div><div id="a89105" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:645px;top:171px;">$ </div><div id="a89107" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:682px;top:171px;">26,351</div></div><div id="TextBlockContainer474" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:546px;height:153px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="div_472_XBRL_TS_a0d11887018640e1b244ac089ba5e34f" style="position:absolute;left:0px;top:0px;float:left;"><div id="TextBlockContainer473" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:546px;height:153px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a89114" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:401px;top:0px;">2019 </div><div id="a89120" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:299px;top:17px;">Foreign </div><div id="a89123" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:398px;top:17px;">U.S. </div><div id="a89126" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:482px;top:17px;">Total </div><div id="a89131" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:34px;">Service cost </div><div id="a89133" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:283px;top:34px;">$ </div><div id="a89135" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:327px;top:34px;">3,507</div><div id="a89138" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:371px;top:34px;">$ </div><div id="a89140" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:425px;top:34px;">434</div><div id="a89143" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:459px;top:34px;">$ </div><div id="a89145" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:503px;top:34px;">3,941</div><div id="a89150" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:51px;">Interest cost </div><div id="a89153" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:327px;top:51px;">3,046</div><div id="a89157" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:415px;top:51px;">3,313</div><div id="a89161" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:503px;top:51px;">6,359</div><div id="a89166" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:68px;">Expected return on plan assets </div><div id="a89169" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:322px;top:68px;display:flex;">(3,668)</div><div id="a89173" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:410px;top:68px;display:flex;">(3,227)</div><div id="a89177" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:498px;top:68px;display:flex;">(6,895)</div><div id="a89182" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:85px;">Settlement loss </div><div id="a89186" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:337px;top:85px;">258</div><div id="a89190" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:440px;top:85px;">-</div><div id="a89194" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:513px;top:85px;">258</div><div id="a89199" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:102px;">Actuarial loss amortization </div><div id="a89202" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:337px;top:102px;">757</div><div id="a89206" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:415px;top:102px;">2,348</div><div id="a89210" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:503px;top:102px;">3,105</div><div id="a89215" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:119px;">Prior service credit amortization </div><div id="a89218" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:332px;top:119px;display:flex;">(165)</div><div id="a89222" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:440px;top:119px;">-</div><div id="a89226" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:508px;top:119px;display:flex;">(165)</div><div id="a89231" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:137px;">Net periodic benefit cost </div><div id="a89233" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:283px;top:137px;">$ </div><div id="a89235" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:327px;top:137px;">3,735</div><div id="a89238" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:371px;top:137px;">$ </div><div id="a89240" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:415px;top:137px;">2,868</div><div id="a89243" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:459px;top:137px;">$ </div><div id="a89245" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:503px;top:137px;">6,603</div></div></div></div> 698000 547000 1245000 4340000 491000 4831000 2594000 1737000 4331000 3416000 2923000 6339000 4686000 3611000 8297000 4262000 4810000 9072000 35000 0 35000 -88000 22667000 22579000 0 0 0 -1155000 0 -1155000 -996000 -2252000 -3248000 -886000 -2110000 -2996000 3000 7000 10000 -167000 0 -167000 -360000 932000 572000 2970000 23381000 26351000 3507000 434000 3941000 3046000 3313000 6359000 3668000 3227000 6895000 258000 0 258000 -757000 -2348000 3105000 -165000 0 -165000 3735000 2868000 6603000 <div id="TextBlockContainer480" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:731px;height:316px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="div_478_XBRL_TS_d48fcb4d131442c282c76a7f7403914c" style="position:absolute;left:0px;top:0px;float:left;"><div id="TextBlockContainer479" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:731px;height:316px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a89256" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:318px;top:0px;">2021 </div><div id="a89260" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:587px;top:0px;">2020 </div><div id="a89265" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:221px;top:18px;">Foreign </div><div id="a89268" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:320px;top:18px;">U.S. </div><div id="a89271" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:404px;top:18px;">Total </div><div id="a89274" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:485px;top:18px;">Foreign </div><div id="a89277" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:584px;top:18px;">U.S. </div><div id="a89280" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:668px;top:18px;">Total </div><div id="a89282" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:35px;">Net (gain) loss arising during<div style="display:inline-block;width:4px"> </div></div><div id="a89302" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:53px;">the period </div><div id="a89304" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:204px;top:53px;">$ </div><div id="a89306" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:254px;top:53px;display:flex;">(388)</div><div id="a89309" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:292px;top:53px;">$ </div><div id="a89311" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:342px;top:53px;display:flex;">(448)</div><div id="a89314" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:380px;top:53px;">$ </div><div id="a89316" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:430px;top:53px;display:flex;">(836)</div><div id="a89319" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:469px;top:53px;">$ </div><div id="a89321" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:508px;top:53px;display:flex;">(1,594)</div><div id="a89324" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:557px;top:53px;">$ </div><div id="a89326" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:601px;top:53px;">1,536</div><div id="a89329" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:645px;top:53px;">$ </div><div id="a89331" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:700px;top:53px;display:flex;">(58)</div><div id="a89333" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:70px;">Effect of plan amendment </div><div id="a89352" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:88px;">Recognition of amortization in net </div><div id="a89372" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:106px;">periodic benefit cost </div><div id="a89393" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:24px;top:123px;">Settlement loss </div><div id="a89396" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:260px;top:123px;display:flex;">(83)</div><div id="a89400" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:332px;top:123px;display:flex;">(2,252)</div><div id="a89404" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:420px;top:123px;display:flex;">(2,335)</div><div id="a89408" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:524px;top:123px;display:flex;">(39)</div><div id="a89412" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:589px;top:123px;display:flex;">(22,667)</div><div id="a89416" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:677px;top:123px;display:flex;">(22,706)</div><div id="a89420" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:24px;top:141px;">Prior service (cost) credit </div><div id="a89423" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:274px;top:141px;">-</div><div id="a89427" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:355px;top:141px;display:flex;">(7)</div><div id="a89431" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:443px;top:141px;display:flex;">(7)</div><div id="a89435" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:513px;top:141px;">1,325</div><div id="a89439" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:617px;top:141px;">50</div><div id="a89443" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:689px;top:141px;">1,375</div><div id="a89447" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:24px;top:158px;">Actuarial (loss) gain </div><div id="a89450" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:254px;top:158px;display:flex;">(954)</div><div id="a89454" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:332px;top:158px;display:flex;">(6,925)</div><div id="a89458" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:420px;top:158px;display:flex;">(7,879)</div><div id="a89462" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:518px;top:158px;display:flex;">(758)</div><div id="a89466" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:601px;top:158px;">3,967</div><div id="a89470" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:689px;top:158px;">3,209</div><div id="a89474" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:24px;top:176px;">Curtailment Recognition </div><div id="a89477" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:267px;top:176px;display:flex;">(3)</div><div id="a89481" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:362px;top:176px;">-</div><div id="a89485" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:443px;top:176px;display:flex;">(3)</div><div id="a89489" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:531px;top:176px;display:flex;">(3)</div><div id="a89493" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:626px;top:176px;">-</div><div id="a89497" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:707px;top:176px;display:flex;">(3)</div><div id="a89499" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:194px;">Effect of exchange rates on amounts </div><div id="a89519" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:211px;">included in AOCI </div><div id="a89522" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:244px;top:211px;display:flex;">(1,390)</div><div id="a89526" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:362px;top:211px;">-</div><div id="a89530" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:420px;top:211px;display:flex;">(1,390)</div><div id="a89534" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:513px;top:211px;">1,535</div><div id="a89538" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:626px;top:211px;">-</div><div id="a89542" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:689px;top:211px;">1,535</div><div id="a89544" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:229px;">Total recognized<div style="display:inline-block;width:5px"> </div>in other<div style="display:inline-block;width:3px"> </div></div><div id="a89565" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:24px;top:246px;">comprehensive (income) loss </div><div id="a89568" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:244px;top:246px;display:flex;">(2,818)</div><div id="a89572" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:332px;top:246px;display:flex;">(9,632)</div><div id="a89576" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:413px;top:246px;display:flex;">(12,450)</div><div id="a89580" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:523px;top:246px;">466</div><div id="a89584" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:589px;top:246px;display:flex;">(17,114)</div><div id="a89588" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:677px;top:246px;display:flex;">(16,648)</div><div id="a89590" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:264px;">Total recognized<div style="display:inline-block;width:5px"> </div>in net periodic<div style="display:inline-block;width:3px"> </div></div><div id="a89610" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:282px;">benefit cost and other<div style="display:inline-block;width:4px"> </div></div><div id="a89630" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:300px;">comprehensive (income) loss </div><div id="a89632" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:204px;top:300px;">$ </div><div id="a89634" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:244px;top:300px;display:flex;">(3,178)</div><div id="a89637" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:292px;top:300px;">$ </div><div id="a89639" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:332px;top:300px;display:flex;">(8,700)</div><div id="a89642" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:380px;top:300px;">$ </div><div id="a89644" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:413px;top:300px;display:flex;">(11,878)</div><div id="a89647" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:469px;top:300px;">$ </div><div id="a89649" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:513px;top:300px;">3,436</div><div id="a89652" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:557px;top:300px;">$ </div><div id="a89654" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:601px;top:300px;">6,267</div><div id="a89657" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:645px;top:300px;">$ </div><div id="a89659" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:689px;top:300px;">9,703</div></div></div></div><div id="TextBlockContainer484" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:555px;height:220px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="div_482_XBRL_TS_51a8dbc5d09b45cfaff6443afe55fb4a" style="position:absolute;left:0px;top:0px;float:left;"><div id="TextBlockContainer483" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:555px;height:220px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a89679" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:406px;top:0px;">2019 </div><div id="a89687" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:314px;top:17px;">Foreign </div><div id="a89691" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:413px;top:17px;">U.S. </div><div id="a89695" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:497px;top:17px;">Total </div><div id="a89699" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:34px;">Net loss arising during period </div><div id="a89701" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:292px;top:34px;">$ </div><div id="a89703" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:336px;top:34px;">3,826</div><div id="a89706" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:380px;top:34px;">$ </div><div id="a89708" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:424px;top:34px;">3,926</div><div id="a89711" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:468px;top:34px;">$ </div><div id="a89713" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:513px;top:34px;">7,752</div><div id="a89717" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:51px;">Recognition of amortization in net periodic benefit </div><div id="a89730" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:68px;"><div style="display:inline-block;width:3px"> </div>cost </div><div id="a89745" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:24px;top:85px;">Prior service credit </div><div id="a89748" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:347px;top:85px;">196</div><div id="a89752" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:450px;top:85px;">-</div><div id="a89756" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:523px;top:85px;">196</div><div id="a89762" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:24px;top:102px;">Actuarial loss </div><div id="a89765" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:332px;top:102px;display:flex;">(1,015)</div><div id="a89769" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:420px;top:102px;display:flex;">(2,347)</div><div id="a89773" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:508px;top:102px;display:flex;">(3,362)</div><div id="a89777" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:119px;">Effect of exchange rates on amounts included </div><div id="a89791" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:136px;"><div style="display:inline-block;width:3px"> </div>in AOCI </div><div id="a89795" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:348px;top:136px;display:flex;">(61)</div><div id="a89799" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:450px;top:136px;">-</div><div id="a89803" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:524px;top:136px;display:flex;">(61)</div><div id="a89820" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:170px;">Total recognized<div style="display:inline-block;width:5px"> </div>in other comprehensive loss </div><div id="a89823" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:336px;top:170px;">2,946</div><div id="a89827" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:424px;top:170px;">1,579</div><div id="a89831" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:513px;top:170px;">4,525</div><div id="a89835" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:187px;">Total recognized<div style="display:inline-block;width:5px"> </div>in net periodic benefit cost and<div style="display:inline-block;width:4px"> </div></div><div id="a89848" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:205px;">other comprehensive loss </div><div id="a89850" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:292px;top:205px;">$ </div><div id="a89852" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:336px;top:205px;">6,681</div><div id="a89855" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:380px;top:205px;">$ </div><div id="a89857" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:424px;top:205px;">4,447</div><div id="a89860" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:468px;top:205px;">$ </div><div id="a89862" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:506px;top:205px;">11,128</div></div></div></div> 388000 448000 836000 1594000 -1536000 58000 -83000 -2252000 -2335000 -39000 -22667000 -22706000 0 -7000 -7000 1325000 50000 1375000 -954000 -6925000 -7879000 -758000 3967000 3209000 -3000 0 -3000 -3000 0 -3000 -1390000 0 -1390000 1535000 0 1535000 -2818000 -9632000 -12450000 466000 -17114000 -16648000 -3178000 -8700000 -11878000 3436000 6267000 9703000 -3826000 -3926000 -7752000 -196000 0 -196000 -1015000 -2347000 -3362000 -61000 0 -61000 2946000 1579000 4525000 6681000 4447000 11128000 <div id="TextBlockContainer489" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:555px;height:103px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a89874" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:323px;top:0px;">2021 </div><div id="a89878" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:411px;top:0px;">2020 </div><div id="a89882" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:499px;top:0px;">2019 </div><div id="a89886" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:17px;">Service cost </div><div id="a89888" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:292px;top:18px;">$ </div><div id="a89890" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:364px;top:17px;">1</div><div id="a89893" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:380px;top:18px;">$ </div><div id="a89895" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:452px;top:17px;">5</div><div id="a89898" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:468px;top:18px;">$ </div><div id="a89900" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:540px;top:17px;">6</div><div id="a89904" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:34px;">Interest cost </div><div id="a89907" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:357px;top:34px;">27</div><div id="a89911" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:445px;top:34px;">77</div><div id="a89915" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:527px;top:34px;">143</div><div id="a89919" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:51px;">Actuarial loss amortization </div><div id="a89922" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:348px;top:51px;display:flex;">(82)</div><div id="a89926" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:443px;top:51px;display:flex;">(5)</div><div id="a89930" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:542px;top:51px;">-</div><div id="a89934" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:68px;">Prior service credit amortization </div><div id="a89937" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:348px;top:68px;display:flex;">(31)</div><div id="a89941" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:450px;top:68px;">-</div><div id="a89945" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:542px;top:68px;">-</div><div id="a89949" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:86px;">Net periodic benefit costs </div><div id="a89951" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:292px;top:87px;">$ </div><div id="a89953" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:348px;top:86px;display:flex;">(85)</div><div id="a89956" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:380px;top:87px;">$ </div><div id="a89958" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:445px;top:86px;">77</div><div id="a89961" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:468px;top:87px;">$ </div><div id="a89963" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:527px;top:86px;">149</div></div> 1000 5000 6000 27000 77000 143000 -82000 -5000 0 31000 0 0 -85000 77000 149000 <div id="TextBlockContainer496" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:551px;height:171px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="div_494_XBRL_TS_47e0da3a60194cbdb09878e8fbca8b20" style="position:absolute;left:0px;top:0px;float:left;"><div id="TextBlockContainer495" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:551px;height:171px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a89975" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:323px;top:0px;">2021 </div><div id="a89979" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:411px;top:0px;">2020 </div><div id="a89983" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:499px;top:0px;">2019 </div><div id="a89986" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:17px;">Net (gain) loss arising during period </div><div id="a89988" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:292px;top:18px;">$ </div><div id="a89990" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:342px;top:17px;display:flex;">(992)</div><div id="a89993" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:380px;top:18px;">$ </div><div id="a89995" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:430px;top:17px;display:flex;">(864)</div><div id="a89998" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:468px;top:18px;">$ </div><div id="a90000" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:523px;top:17px;">395</div><div id="a90003" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:34px;">Recognition of amortizations in net periodic </div><div id="a90015" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:51px;">benefit cost<div style="display:inline-block;width:3px"> </div></div><div id="a90018" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:348px;top:51px;display:flex;">(78)</div><div id="a90022" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:450px;top:51px;">-</div><div id="a90026" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:538px;top:51px;">-</div><div id="a90029" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:68px;">Prior service credit </div><div id="a90032" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:353px;top:68px;">31</div><div id="a90036" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:450px;top:68px;">-</div><div id="a90040" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:538px;top:68px;">-</div><div id="a90043" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:85px;">Actuarial gain amortization </div><div id="a90046" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:353px;top:85px;">82</div><div id="a90050" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:448px;top:85px;">5</div><div id="a90054" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:538px;top:85px;">-</div><div id="a90057" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:102px;">Total recognized<div style="display:inline-block;width:5px"> </div>in other comprehensive (income) </div><div id="a90070" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:119px;">loss </div><div id="a90073" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:342px;top:119px;display:flex;">(957)</div><div id="a90077" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:430px;top:119px;display:flex;">(859)</div><div id="a90081" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:523px;top:119px;">395</div><div id="a90084" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:136px;">Total recognized<div style="display:inline-block;width:5px"> </div>in net periodic benefit cost and<div style="display:inline-block;width:4px"> </div></div><div id="a90096" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:153px;">other comprehensive (income) loss<div style="display:inline-block;width:4px"> </div></div><div id="a90100" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:292px;top:155px;">$ </div><div id="a90102" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:332px;top:153px;display:flex;">(1,042)</div><div id="a90105" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:380px;top:155px;">$ </div><div id="a90107" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:430px;top:153px;display:flex;">(782)</div><div id="a90110" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:468px;top:155px;">$ </div><div id="a90112" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:523px;top:153px;">544</div></div></div></div> -992000 -864000 395000 -78000 0 0 31000 0 0 82000 5000 0 -957000 -859000 395000 -1042000 -782000 544000 <div id="TextBlockContainer501" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:554px;height:174px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a90130" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:402px;top:0px;">Other Postretirement </div><div id="a90136" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:241px;top:18px;">Pension Benefits </div><div id="a90139" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:440px;top:18px;">Benefits </div><div id="a90145" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:230px;top:35px;">2021 </div><div id="a90148" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:318px;top:35px;">2020 </div><div id="a90151" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:406px;top:35px;">2021 </div><div id="a90154" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:494px;top:35px;">2020 </div><div id="a90158" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:4px;top:53px;">U.S. Plans: </div><div id="a90173" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:70px;">Discount rate </div><div id="a90175" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:244px;top:70px;">2.58</div><div id="a90177" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:270px;top:70px;">% </div><div id="a90180" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:332px;top:70px;">2.19</div><div id="a90182" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:358px;top:70px;">% </div><div id="a90185" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:420px;top:70px;">2.45</div><div id="a90187" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:446px;top:70px;">% </div><div id="a90190" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:508px;top:70px;">2.05</div><div id="a90192" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:534px;top:70px;">% </div><div id="a90196" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:88px;">Rate of compensation increase </div><div id="a90198" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:245px;top:88px;">N/A </div><div id="a90202" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:332px;top:88px;">6.00</div><div id="a90204" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:358px;top:88px;">% </div><div id="a90207" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:421px;top:88px;">N/A </div><div id="a90211" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:509px;top:88px;">N/A </div><div id="a90231" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:4px;top:123px;">Foreign<div style="display:inline-block;width:4px"> </div>Plans: </div><div id="a90247" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:141px;">Discount rate </div><div id="a90250" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:244px;top:141px;">1.71</div><div id="a90252" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:270px;top:141px;">% </div><div id="a90255" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:332px;top:141px;">1.79</div><div id="a90257" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:358px;top:141px;">% </div><div id="a90260" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:421px;top:141px;">N/A </div><div id="a90264" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:509px;top:141px;">N/A </div><div id="a90269" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:158px;">Rate of compensation increase </div><div id="a90271" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:244px;top:158px;">2.21</div><div id="a90273" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:270px;top:158px;">% </div><div id="a90276" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:332px;top:158px;">2.74</div><div id="a90278" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:358px;top:158px;">% </div><div id="a90281" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:421px;top:158px;">N/A </div><div id="a90285" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:509px;top:158px;">N/A</div></div><div id="TextBlockContainer507" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:554px;height:244px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a90317" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:402px;top:0px;">Other Postretirement </div><div id="a90324" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:241px;top:18px;">Pension Benefits </div><div id="a90327" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:440px;top:18px;">Benefits </div><div id="a90333" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:230px;top:35px;">2021 </div><div id="a90336" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:318px;top:35px;">2020 </div><div id="a90339" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:406px;top:35px;">2021 </div><div id="a90342" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:494px;top:35px;">2020 </div><div id="a90346" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:4px;top:53px;">U.S. Plans: </div><div id="a90361" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:70px;">Discount rate </div><div id="a90363" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:244px;top:70px;">2.67</div><div id="a90365" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:270px;top:70px;">% </div><div id="a90368" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:332px;top:70px;">3.11</div><div id="a90370" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:358px;top:70px;">% </div><div id="a90373" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:420px;top:70px;">1.90</div><div id="a90375" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:446px;top:70px;">% </div><div id="a90378" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:508px;top:70px;">2.99</div><div id="a90380" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:534px;top:70px;">% </div><div id="a90384" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:88px;">Expected long-term return on </div><div id="a90402" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:106px;">plan assets </div><div id="a90404" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:244px;top:106px;">5.75</div><div id="a90406" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:270px;top:106px;">% </div><div id="a90409" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:332px;top:106px;">6.50</div><div id="a90411" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:358px;top:106px;">% </div><div id="a90414" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:421px;top:106px;">N/A </div><div id="a90418" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:509px;top:106px;">N/A </div><div id="a90423" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:123px;">Rate of compensation increase </div><div id="a90425" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:244px;top:123px;">6.00</div><div id="a90427" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:270px;top:123px;">% </div><div id="a90430" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:332px;top:123px;">6.00</div><div id="a90432" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:358px;top:123px;">% </div><div id="a90435" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:421px;top:123px;">N/A </div><div id="a90439" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:509px;top:123px;">N/A </div><div id="a90459" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:4px;top:158px;">Foreign Plans: </div><div id="a90474" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:176px;">Discount rate </div><div id="a90477" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:244px;top:176px;">1.38</div><div id="a90479" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:270px;top:176px;">% </div><div id="a90482" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:332px;top:176px;">2.30</div><div id="a90484" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:358px;top:176px;">% </div><div id="a90487" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:421px;top:176px;">N/A </div><div id="a90491" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:509px;top:176px;">N/A </div><div id="a90496" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:194px;">Expected long-term return on </div><div id="a90514" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:211px;">plan assets </div><div id="a90517" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:244px;top:211px;">2.06</div><div id="a90519" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:270px;top:211px;">% </div><div id="a90522" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:332px;top:211px;">2.20</div><div id="a90524" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:358px;top:211px;">% </div><div id="a90527" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:421px;top:211px;">N/A </div><div id="a90531" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:509px;top:211px;">N/A </div><div id="a90536" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:229px;">Rate of compensation increase </div><div id="a90538" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:244px;top:229px;">2.52</div><div id="a90540" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:270px;top:229px;">% </div><div id="a90543" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:332px;top:229px;">2.79</div><div id="a90545" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:358px;top:229px;">% </div><div id="a90548" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:421px;top:229px;">N/A </div><div id="a90552" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:509px;top:229px;">N/A</div></div> 0.0258 0.0219 0.0245 0.0205 0.0600 0.0171 0.0179 0.0221 0.0274 0.0267 0.0311 0.0190 0.0299 0.0575 0.0650 0.0600 0.0600 0.0138 0.0230 0.0206 0.0220 0.0252 0.0279 <div id="TextBlockContainer513" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:554px;height:87px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a90575" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:406px;top:0px;">2021 </div><div id="a90578" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:494px;top:0px;">2020 </div><div id="a90582" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:18px;">Health care cost trend rate for next year </div><div id="a90584" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:420px;top:18px;">5.65</div><div id="a90586" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:446px;top:18px;">% </div><div id="a90589" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:508px;top:18px;">5.70</div><div id="a90591" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:534px;top:18px;">% </div><div id="a90595" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:35px;">Rate to which the cost trend rate is assumed to decline (the </div><div id="a90605" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:53px;">ultimate trend rate) </div><div id="a90607" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:420px;top:53px;">4.00</div><div id="a90609" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:446px;top:53px;">% </div><div id="a90612" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:508px;top:53px;">4.50</div><div id="a90614" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:534px;top:53px;">% </div><div id="a90618" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:70px;">Year<div style="display:inline-block;width:5px"> </div>that the rate reaches the ultimate trend rate </div><div id="a90620" style="position:absolute;font-family:'Times New Roman';left:417px;top:70px;">2046</div><div id="a90624" style="position:absolute;font-family:'Times New Roman';left:505px;top:70px;">2037</div></div> 0.0565 0.0570 0.0400 0.0450 2046 2037 <div id="TextBlockContainer519" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:553px;height:206px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a90639" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:italic;color:#000000;left:4px;top:0px;">Asset Category </div><div id="a90641" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:312px;top:0px;">Target </div><div id="a90644" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:406px;top:0px;">2021 </div><div id="a90647" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:494px;top:0px;">2020 </div><div id="a90651" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:4px;top:18px;">U.S. Plans </div><div id="a90663" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:35px;">Equity securities </div><div id="a90665" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:342px;top:35px;">44</div><div id="a90667" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:357px;top:35px;">% </div><div id="a90670" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:430px;top:35px;">46</div><div id="a90672" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:445px;top:35px;">% </div><div id="a90675" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:518px;top:35px;">58</div><div id="a90677" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:533px;top:35px;">% </div><div id="a90681" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:52px;">Debt securities </div><div id="a90683" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:342px;top:52px;">50</div><div id="a90685" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:357px;top:52px;">% </div><div id="a90688" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:430px;top:52px;">48</div><div id="a90690" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:445px;top:52px;">% </div><div id="a90693" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:518px;top:52px;">36</div><div id="a90695" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:533px;top:52px;">% </div><div id="a90699" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:68px;">Other </div><div id="a90701" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:349px;top:68px;">6</div><div id="a90703" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:357px;top:68px;">% </div><div id="a90706" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:437px;top:68px;">6</div><div id="a90708" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:445px;top:68px;">% </div><div id="a90711" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:525px;top:68px;">6</div><div id="a90713" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:533px;top:68px;">% </div><div id="a90718" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:86px;">Total </div><div id="a90720" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:336px;top:86px;">100</div><div id="a90722" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:357px;top:86px;">% </div><div id="a90725" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:424px;top:86px;">100</div><div id="a90727" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:445px;top:86px;">% </div><div id="a90730" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:512px;top:86px;">100</div><div id="a90732" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:533px;top:86px;">% </div><div id="a90748" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:4px;top:121px;">Foreign Plans </div><div id="a90761" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:139px;">Equity securities </div><div id="a90763" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:342px;top:139px;">39</div><div id="a90765" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:357px;top:139px;">% </div><div id="a90768" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:430px;top:139px;">36</div><div id="a90770" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:445px;top:139px;">% </div><div id="a90773" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:518px;top:139px;">33</div><div id="a90775" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:533px;top:139px;">% </div><div id="a90779" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:156px;">Debt securities </div><div id="a90781" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:342px;top:156px;">50</div><div id="a90783" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:357px;top:156px;">% </div><div id="a90786" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:430px;top:156px;">43</div><div id="a90788" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:445px;top:156px;">% </div><div id="a90791" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:518px;top:156px;">45</div><div id="a90793" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:533px;top:156px;">% </div><div id="a90797" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:173px;">Other </div><div id="a90799" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:342px;top:173px;">11</div><div id="a90801" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:357px;top:173px;">% </div><div id="a90804" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:430px;top:173px;">21</div><div id="a90806" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:445px;top:173px;">% </div><div id="a90809" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:518px;top:173px;">22</div><div id="a90811" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:533px;top:173px;">% </div><div id="a90816" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:190px;">Total </div><div id="a90818" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:336px;top:190px;">100</div><div id="a90820" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:357px;top:190px;">% </div><div id="a90823" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:424px;top:190px;">100</div><div id="a90825" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:445px;top:190px;">% </div><div id="a90828" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:512px;top:190px;">100</div><div id="a90830" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:533px;top:190px;">%</div></div><div id="TextBlockContainer529" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:730px;height:432px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a91055" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:447px;top:0px;">Fair Value<div style="display:inline-block;width:5px"> </div>Measurements at December 31, 2021 </div><div id="a91061" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:387px;top:17px;">Total </div><div id="a91064" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:509px;top:17px;">Using Fair Value<div style="display:inline-block;width:5px"> </div>Hierarchy </div><div id="a91066" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:4px;top:34px;">U.S. Pension Assets </div><div id="a91068" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:372px;top:34px;">Fair Value </div><div id="a91071" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:474px;top:34px;">Level 1 </div><div id="a91074" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:567px;top:34px;">Level 2 </div><div id="a91077" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:661px;top:34px;">Level 3 </div><div id="a91079" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:51px;">Pooled separate accounts </div><div id="a91081" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:360px;top:52px;">$ </div><div id="a91083" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:403px;top:51px;">72,721</div><div id="a91086" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:453px;top:52px;">$ </div><div id="a91088" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:528px;top:51px;">-</div><div id="a91091" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:546px;top:52px;">$ </div><div id="a91093" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:589px;top:51px;">72,721</div><div id="a91096" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:640px;top:52px;">$ </div><div id="a91098" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:714px;top:51px;">-</div><div id="a91100" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:68px;">Real estate </div><div id="a91103" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:409px;top:68px;">4,959</div><div id="a91107" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:528px;top:68px;">-</div><div id="a91111" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:621px;top:68px;">-</div><div id="a91115" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:689px;top:68px;">4,959</div><div id="a91118" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:85px;">Subtotal U.S. pension plan assets in fair value hierarchy </div><div id="a91121" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:360px;top:86px;">$ </div><div id="a91123" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:403px;top:85px;">77,680</div><div id="a91126" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:453px;top:86px;">$ </div><div id="a91128" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:528px;top:85px;">-</div><div id="a91131" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:546px;top:86px;">$ </div><div id="a91133" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:589px;top:85px;">72,721</div><div id="a91136" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:640px;top:86px;">$ </div><div id="a91138" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:689px;top:85px;">4,959</div><div id="a91142" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:24px;top:103px;">Total U.S. pension<div style="display:inline-block;width:5px"> </div>plan assets </div><div id="a91145" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:360px;top:104px;">$ </div><div id="a91147" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:403px;top:103px;">77,680</div><div id="a91173" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:4px;top:138px;">Foreign Pension Assets </div><div id="a91186" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:155px;">Cash and cash equivalents </div><div id="a91188" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:360px;top:156px;">$ </div><div id="a91190" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:409px;top:155px;">1,989</div><div id="a91193" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:453px;top:156px;">$ </div><div id="a91195" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:503px;top:155px;">1,989</div><div id="a91198" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:546px;top:156px;">$ </div><div id="a91200" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:621px;top:155px;">-</div><div id="a91203" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:640px;top:156px;">$ </div><div id="a91205" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:714px;top:155px;">-</div><div id="a91207" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:172px;">Insurance contract </div><div id="a91210" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:403px;top:172px;">99,527</div><div id="a91214" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:528px;top:172px;">-</div><div id="a91218" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:621px;top:172px;">-</div><div id="a91222" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:682px;top:172px;">99,527</div><div id="a91224" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:189px;">Diversified equity securities - registered investment companies </div><div id="a91230" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:403px;top:189px;">10,999</div><div id="a91234" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:528px;top:189px;">-</div><div id="a91238" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:589px;top:189px;">10,999</div><div id="a91242" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:714px;top:189px;">-</div><div id="a91244" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:206px;">Fixed income – foreign registered investment companies </div><div id="a91250" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:409px;top:206px;">3,593</div><div id="a91254" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:528px;top:206px;">-</div><div id="a91258" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:596px;top:206px;">3,593</div><div id="a91262" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:714px;top:206px;">-</div><div id="a91264" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:223px;">Fixed income government securities </div><div id="a91267" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:403px;top:223px;">35,339</div><div id="a91271" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:528px;top:223px;">-</div><div id="a91275" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:589px;top:223px;">35,339</div><div id="a91279" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:714px;top:223px;">-</div><div id="a91281" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:240px;">Real estate </div><div id="a91284" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:409px;top:240px;">6,588</div><div id="a91288" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:528px;top:240px;">-</div><div id="a91292" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:621px;top:240px;">-</div><div id="a91296" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:689px;top:240px;">6,588</div><div id="a91298" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:257px;">Other - alternative investments </div><div id="a91304" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:409px;top:257px;">6,979</div><div id="a91308" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:528px;top:257px;">-</div><div id="a91312" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:621px;top:257px;">-</div><div id="a91316" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:689px;top:257px;">6,979</div><div id="a91319" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:274px;">Sub-total of foreign pension assets in fair value hierarchy </div><div id="a91323" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:360px;top:275px;">$ </div><div id="a91325" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:396px;top:274px;">165,014</div><div id="a91328" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:453px;top:275px;">$ </div><div id="a91330" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:503px;top:274px;">1,989</div><div id="a91333" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:546px;top:275px;">$ </div><div id="a91335" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:589px;top:274px;">49,931</div><div id="a91338" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:640px;top:275px;">$ </div><div id="a91340" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:675px;top:274px;">113,094</div><div id="a91342" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:291px;">Commingled funds measured at NAV </div><div id="a91345" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:409px;top:291px;">2,300</div><div id="a91356" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:308px;">Diversified investment fund -<div style="display:inline-block;width:7px"> </div>registered investment </div><div id="a91373" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:325px;">companies measured at NAV </div><div id="a91376" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:403px;top:325px;">49,572</div><div id="a91389" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:24px;top:343px;">Total foreign pension<div style="display:inline-block;width:5px"> </div>assets </div><div id="a91391" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:360px;top:344px;">$ </div><div id="a91393" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:396px;top:343px;">216,886</div><div id="a91422" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:34px;top:379px;">Total pension<div style="display:inline-block;width:5px"> </div>assets in fair value hierarchy </div><div id="a91424" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:360px;top:380px;">$ </div><div id="a91426" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:396px;top:379px;">242,694</div><div id="a91429" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:453px;top:380px;">$ </div><div id="a91431" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:503px;top:379px;">1,989</div><div id="a91434" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:546px;top:380px;">$ </div><div id="a91436" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:582px;top:379px;">122,652</div><div id="a91439" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:640px;top:380px;">$ </div><div id="a91441" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:675px;top:379px;">118,053</div><div id="a91446" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:34px;top:398px;">Total pension<div style="display:inline-block;width:5px"> </div>assets measured at NAV </div><div id="a91451" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:403px;top:398px;">51,872</div><div id="a91465" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:34px;top:415px;">Total pension<div style="display:inline-block;width:5px"> </div>assets </div><div id="a91467" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:360px;top:416px;">$ </div><div id="a91469" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:396px;top:415px;">294,566</div></div><div id="TextBlockContainer533" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:730px;height:445px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a91500" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:447px;top:0px;">Fair Value<div style="display:inline-block;width:5px"> </div>Measurements at December 31, 2020 </div><div id="a91506" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:387px;top:18px;">Total </div><div id="a91509" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:509px;top:18px;">Using Fair Value<div style="display:inline-block;width:5px"> </div>Hierarchy </div><div id="a91511" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:4px;top:36px;">U.S. Pension Assets </div><div id="a91513" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:372px;top:36px;">Fair Value </div><div id="a91516" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:474px;top:36px;">Level 1 </div><div id="a91519" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:567px;top:36px;">Level 2 </div><div id="a91522" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:661px;top:36px;">Level 3 </div><div id="a91524" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:53px;">Pooled separate accounts </div><div id="a91526" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:360px;top:54px;">$ </div><div id="a91528" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:403px;top:53px;">69,385</div><div id="a91531" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:453px;top:54px;">$ </div><div id="a91533" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:528px;top:53px;">-</div><div id="a91536" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:546px;top:54px;">$ </div><div id="a91538" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:589px;top:53px;">69,385</div><div id="a91541" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:640px;top:54px;">$ </div><div id="a91543" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:714px;top:53px;">-</div><div id="a91545" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:70px;">Real estate </div><div id="a91548" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:409px;top:70px;">4,096</div><div id="a91552" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:528px;top:70px;">-</div><div id="a91556" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:621px;top:70px;">-</div><div id="a91560" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:689px;top:70px;">4,096</div><div id="a91563" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:88px;">Subtotal U.S. pension plan assets in fair value hierarchy </div><div id="a91566" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:360px;top:89px;">$ </div><div id="a91568" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:403px;top:88px;">73,481</div><div id="a91571" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:453px;top:89px;">$ </div><div id="a91573" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:528px;top:88px;">-</div><div id="a91576" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:546px;top:89px;">$ </div><div id="a91578" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:589px;top:88px;">69,385</div><div id="a91581" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:640px;top:89px;">$ </div><div id="a91583" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:689px;top:88px;">4,096</div><div id="a91587" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:24px;top:106px;">Total U.S. pension<div style="display:inline-block;width:5px"> </div>plan assets </div><div id="a91589" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:360px;top:108px;">$ </div><div id="a91591" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:403px;top:106px;">73,481</div><div id="a91617" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:4px;top:142px;">Foreign Pension Assets </div><div id="a91630" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:160px;">Cash and cash equivalents </div><div id="a91632" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:360px;top:161px;">$ </div><div id="a91634" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:420px;top:160px;">634</div><div id="a91637" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:453px;top:161px;">$ </div><div id="a91639" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:513px;top:160px;">634</div><div id="a91642" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:546px;top:161px;">$ </div><div id="a91644" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:621px;top:160px;">-</div><div id="a91647" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:640px;top:161px;">$ </div><div id="a91649" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:714px;top:160px;">-</div><div id="a91651" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:178px;">Insurance contract </div><div id="a91654" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:396px;top:178px;">112,920</div><div id="a91658" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:528px;top:178px;">-</div><div id="a91662" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:621px;top:178px;">-</div><div id="a91666" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:675px;top:178px;">112,920</div><div id="a91668" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:195px;">Diversified equity securities - registered investment companies </div><div id="a91674" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:409px;top:195px;">8,851</div><div id="a91678" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:528px;top:195px;">-</div><div id="a91682" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:596px;top:195px;">8,851</div><div id="a91686" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:714px;top:195px;">-</div><div id="a91688" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:213px;">Fixed income – foreign registered investment companies </div><div id="a91694" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:409px;top:213px;">3,711</div><div id="a91698" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:528px;top:213px;">-</div><div id="a91702" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:596px;top:213px;">3,711</div><div id="a91706" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:714px;top:213px;">-</div><div id="a91708" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:230px;">Fixed income government securities </div><div id="a91711" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:403px;top:230px;">37,579</div><div id="a91715" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:528px;top:230px;">-</div><div id="a91719" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:589px;top:230px;">37,579</div><div id="a91723" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:714px;top:230px;">-</div><div id="a91725" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:248px;">Real estate </div><div id="a91728" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:409px;top:248px;">5,679</div><div id="a91732" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:528px;top:248px;">-</div><div id="a91736" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:621px;top:248px;">-</div><div id="a91740" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:689px;top:248px;">5,679</div><div id="a91742" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:266px;">Other - alternative investments </div><div id="a91748" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:403px;top:266px;">10,638</div><div id="a91752" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:528px;top:266px;">-</div><div id="a91756" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:621px;top:266px;">-</div><div id="a91760" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:682px;top:266px;">10,638</div><div id="a91763" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:284px;">Sub-total of foreign pension assets in fair value hierarchy </div><div id="a91767" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:360px;top:284px;">$ </div><div id="a91769" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:396px;top:284px;">180,012</div><div id="a91772" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:453px;top:284px;">$ </div><div id="a91774" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:513px;top:284px;">634</div><div id="a91777" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:546px;top:284px;">$ </div><div id="a91779" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:589px;top:284px;">50,141</div><div id="a91782" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:640px;top:284px;">$ </div><div id="a91784" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:675px;top:284px;">129,237</div><div id="a91786" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:301px;">Commingled funds measured at NAV </div><div id="a91789" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:409px;top:301px;">2,368</div><div id="a91800" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:318px;">Diversified investment fund -<div style="display:inline-block;width:7px"> </div>registered investment </div><div id="a91817" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:336px;">companies measured at NAV </div><div id="a91820" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:403px;top:336px;">46,409</div><div id="a91833" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:24px;top:354px;">Total foreign pension<div style="display:inline-block;width:5px"> </div>assets </div><div id="a91835" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:360px;top:356px;">$ </div><div id="a91837" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:396px;top:354px;">228,789</div><div id="a91866" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:34px;top:391px;">Total pension<div style="display:inline-block;width:5px"> </div>assets in fair value hierarchy </div><div id="a91868" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:360px;top:392px;">$ </div><div id="a91870" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:396px;top:391px;">253,493</div><div id="a91873" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:453px;top:392px;">$ </div><div id="a91875" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:513px;top:391px;">634</div><div id="a91878" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:546px;top:392px;">$ </div><div id="a91880" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:582px;top:391px;">119,526</div><div id="a91883" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:640px;top:392px;">$ </div><div id="a91885" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:675px;top:391px;">133,333</div><div id="a91890" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:34px;top:411px;">Total pension<div style="display:inline-block;width:5px"> </div>assets measured at NAV </div><div id="a91895" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:403px;top:411px;">48,777</div><div id="a91909" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:34px;top:428px;">Total pension<div style="display:inline-block;width:5px"> </div>assets </div><div id="a91911" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:360px;top:429px;">$ </div><div id="a91913" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:396px;top:428px;">302,270</div></div> 0.44 0.46 0.58 0.50 0.48 0.36 0.06 0.06 0.06 1 1 1 0.39 0.36 0.33 0.50 0.43 0.45 0.11 0.21 0.22 1 1 1 0.35 0.51 0.14 As of December 31, 2021, the U.S. pension plan pooled separate accounts included approximately 49 percent of investments in equity securities and 51 percent of investments in fixed income securities. 0.49 0.51 0.62 0.20 0.18 72721000 0 72721000 0 4959000 0 0 4959000 77680000 0 72721000 4959000 77680000 1989000 1989000 0 0 99527000 0 0 99527000 10999000 0 10999000 0 3593000 0 3593000 0 35339000 0 35339000 0 6588000 0 0 6588000 6979000 0 0 6979000 165014000 1989000 49931000 113094000 2300000 49572000 216886000 242694000 1989000 122652000 118053000 51872000 294566000 69385000 0 69385000 0 4096000 0 0 4096000 73481000 0 69385000 4096000 73481000 634000 634000 0 0 112920000 0 0 112920000 8851000 0 8851000 0 3711000 0 3711000 0 37579000 0 37579000 0 5679000 0 0 5679000 10638000 0 0 10638000 180012000 634000 50141000 129237000 2368000 46409000 228789000 253493000 634000 119526000 133333000 48777000 302270000 <div id="TextBlockContainer539" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:640px;height:220px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a91945" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:287px;top:0px;">Insurance </div><div id="a91952" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:469px;top:0px;">Alternative </div><div id="a91962" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:290px;top:17px;">Contract </div><div id="a91966" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:376px;top:17px;">Real Estate </div><div id="a91970" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:467px;top:17px;">Investments </div><div id="a91974" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:579px;top:17px;">Total </div><div id="a91978" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:34px;">Balance as of December 31, 2019 </div><div id="a91981" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:268px;top:34px;">$ </div><div id="a91983" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:311px;top:34px;">92,657</div><div id="a91986" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:362px;top:34px;">$ </div><div id="a91988" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:411px;top:34px;">9,581</div><div id="a91991" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:455px;top:34px;">$ </div><div id="a91993" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:504px;top:34px;">9,436</div><div id="a91996" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:548px;top:34px;">$ </div><div id="a91998" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:583px;top:34px;">111,674</div><div id="a92003" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:15px;top:51px;">Purchases </div><div id="a92007" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:318px;top:51px;">3,902</div><div id="a92011" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:427px;top:51px;">18</div><div id="a92015" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:514px;top:51px;">989</div><div id="a92019" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:597px;top:51px;">4,909</div><div id="a92024" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:15px;top:68px;">Settlements </div><div id="a92027" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:313px;top:68px;display:flex;">(2,027)</div><div id="a92031" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:436px;top:68px;">-</div><div id="a92035" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:529px;top:68px;">-</div><div id="a92039" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:592px;top:68px;display:flex;">(2,027)</div><div id="a92044" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:15px;top:85px;">Unrealized gains (losses) </div><div id="a92047" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:318px;top:85px;">8,917</div><div id="a92051" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:422px;top:85px;display:flex;">(16)</div><div id="a92055" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:509px;top:85px;display:flex;">(171)</div><div id="a92059" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:597px;top:85px;">8,730</div><div id="a92064" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:15px;top:102px;">Currency translation adjustment </div><div id="a92067" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:318px;top:102px;">9,471</div><div id="a92071" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:421px;top:102px;">192</div><div id="a92075" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:514px;top:102px;">384</div><div id="a92079" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:590px;top:102px;">10,047</div><div id="a92083" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:119px;">Balance as of December 31, 2020 </div><div id="a92086" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:304px;top:119px;">112,920</div><div id="a92090" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:411px;top:119px;">9,775</div><div id="a92094" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:497px;top:119px;">10,638</div><div id="a92098" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:583px;top:119px;">133,333</div><div id="a92103" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:15px;top:136px;">Purchases </div><div id="a92106" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:318px;top:136px;">1,722</div><div id="a92111" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:422px;top:136px;display:flex;">(78)</div><div id="a92115" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:509px;top:136px;display:flex;">(334)</div><div id="a92119" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:597px;top:136px;">1,310</div><div id="a92124" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:15px;top:153px;">Settlements </div><div id="a92127" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:313px;top:153px;display:flex;">(1,812)</div><div id="a92131" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:436px;top:153px;">-</div><div id="a92135" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:529px;top:153px;">-</div><div id="a92139" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:592px;top:153px;display:flex;">(1,812)</div><div id="a92144" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:15px;top:170px;">Unrealized (losses) gains </div><div id="a92147" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:313px;top:170px;display:flex;">(5,031)</div><div id="a92151" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:411px;top:170px;">1,926</div><div id="a92155" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:499px;top:170px;display:flex;">(3,282)</div><div id="a92159" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:592px;top:170px;display:flex;">(6,387)</div><div id="a92164" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:15px;top:187px;">Currency translation adjustment </div><div id="a92167" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:313px;top:187px;display:flex;">(8,272)</div><div id="a92171" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:422px;top:187px;display:flex;">(76)</div><div id="a92175" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:515px;top:187px;display:flex;">(43)</div><div id="a92179" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:592px;top:187px;display:flex;">(8,391)</div><div id="a92183" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:205px;">Balance as of December<div style="display:inline-block;width:4px"> </div>31, 2021 </div><div id="a92186" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:268px;top:205px;">$ </div><div id="a92188" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:311px;top:205px;">99,527</div><div id="a92191" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:362px;top:205px;">$ </div><div id="a92193" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:404px;top:205px;">11,547</div><div id="a92196" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:455px;top:205px;">$ </div><div id="a92198" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:504px;top:205px;">6,979</div><div id="a92201" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:548px;top:205px;">$ </div><div id="a92203" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:583px;top:205px;">118,053</div></div> 92657000 9581000 9436000 111674000 3902000 18000 989000 4909000 2027000 0 0 2027000 8917000 -16000 -171000 8730000 9471000 192000 384000 10047000 112920000 9775000 10638000 133333000 1722000 78000 334000 1310000 1812000 0 0 1812000 -5031000 1926000 -3282000 -6387000 -8272000 -76000 -43000 -8391000 99527000 99527000 11547000 6979000 118053000 1800000 1600000 22700000 2022-05-01 587000000 387000000 200000 0 10600000 6600000 4000000.0 200000 <div id="TextBlockContainer547" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:542px;height:151px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a93676" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:462px;top:0px;">Other Post- </div><div id="a93682" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:262px;top:17px;">Pension Benefits </div><div id="a93685" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:463px;top:17px;">Retirement </div><div id="a93690" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:194px;top:34px;">Foreign </div><div id="a93693" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:297px;top:34px;">U.S. </div><div id="a93696" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:387px;top:34px;">Total </div><div id="a93699" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:472px;top:34px;">Benefits </div><div id="a93703" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:51px;">2022 </div><div id="a93705" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:175px;top:51px;">$ </div><div id="a93707" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:224px;top:51px;">6,678</div><div id="a93710" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:268px;top:51px;">$ </div><div id="a93712" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:316px;top:51px;">6,627</div><div id="a93715" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:360px;top:51px;">$ </div><div id="a93717" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:403px;top:51px;">13,305</div><div id="a93720" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:453px;top:51px;">$ </div><div id="a93722" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:513px;top:51px;">220</div><div id="a93726" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:68px;">2023 </div><div id="a93729" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:224px;top:68px;">6,661</div><div id="a93733" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:316px;top:68px;">6,043</div><div id="a93737" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:403px;top:68px;">12,704</div><div id="a93741" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:513px;top:68px;">209</div><div id="a93745" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:85px;">2024 </div><div id="a93748" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:224px;top:85px;">6,475</div><div id="a93752" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:316px;top:85px;">6,205</div><div id="a93756" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:403px;top:85px;">12,680</div><div id="a93760" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:513px;top:85px;">187</div><div id="a93764" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:102px;">2025 </div><div id="a93767" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:224px;top:102px;">6,984</div><div id="a93771" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:316px;top:102px;">6,199</div><div id="a93775" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:403px;top:102px;">13,183</div><div id="a93779" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:513px;top:102px;">174</div><div id="a93783" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:119px;">2026 </div><div id="a93786" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:224px;top:119px;">7,702</div><div id="a93790" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:316px;top:119px;">6,213</div><div id="a93794" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:403px;top:119px;">13,915</div><div id="a93798" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:513px;top:119px;">157</div><div id="a93802" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:136px;">2027 to 2031 </div><div id="a93805" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:217px;top:136px;">42,577</div><div id="a93809" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:310px;top:136px;">30,169</div><div id="a93813" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:403px;top:136px;">72,746</div><div id="a93817" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:513px;top:136px;">625</div></div> 6678000 6627000 13305000 220000 6661000 6043000 12704000 209000 6475000 6205000 12680000 187000 6984000 6199000 13183000 174000 7702000 6213000 13915000 157000 42577000 30169000 72746000 625000 3000000.0 2500000 1800000 4800000 5700000 4000000.0 <div id="TextBlockContainer552" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:463px;height:39px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a93902" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:4px;top:0px;">Note 22 – Other Non-Current Liabilities </div><div id="a93912" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:23px;">Other non-current liabilities as of December 31, 2021 and 2020 were<div style="display:inline-block;width:5px"> </div>as follows:</div></div><div id="TextBlockContainer556" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:543px;height:153px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="div_554_XBRL_CS_5542b6386be84dbba580ab7ace02e36b" style="position:absolute;left:0px;top:0px;float:left;"><div id="TextBlockContainer555" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:543px;height:153px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a93923" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:389px;top:0px;">2021 </div><div id="a93926" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:482px;top:0px;">2020 </div><div id="a93929" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:17px;">Uncertain tax positions (includes interest and penalties) </div><div id="a93931" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:360px;top:17px;">$ </div><div id="a93933" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:404px;top:17px;">28,665</div><div id="a93935" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:445px;top:17px;"><div style="display:inline-block;width:3px"> </div></div><div id="a93937" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:453px;top:17px;">$ </div><div id="a93939" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:497px;top:17px;">28,961</div><div id="a93942" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:34px;">Non-current income taxes payable </div><div id="a93947" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:411px;top:34px;">8,500</div><div id="a93951" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:504px;top:34px;">8,500</div><div id="a93954" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:51px;">Deferred and other long-term compensation </div><div id="a93959" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:411px;top:51px;">6,388</div><div id="a93963" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:504px;top:51px;">6,257</div><div id="a93966" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:68px;">Environmental reserves </div><div id="a93969" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:411px;top:68px;">4,424</div><div id="a93973" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:504px;top:68px;">4,610</div><div id="a93976" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:85px;">Inactive subsidiary litigation and settlement reserve </div><div id="a93979" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:421px;top:85px;">410</div><div id="a93983" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:514px;top:85px;">542</div><div id="a93986" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:102px;">Fair value of interest rate swaps </div><div id="a93988" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:360px;top:102px;"><div style="display:inline-block;width:3px"> </div></div><div id="a93990" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:436px;top:102px;">-</div><div id="a93992" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:445px;top:102px;"><div style="display:inline-block;width:3px"> </div></div><div id="a93994" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:453px;top:102px;"><div style="display:inline-block;width:3px"> </div></div><div id="a93996" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:504px;top:102px;">4,672</div><div id="a93999" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:119px;">Other </div><div id="a94002" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:411px;top:119px;">1,228</div><div id="a94006" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:504px;top:119px;">1,627</div><div id="a94009" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:137px;">Total other non<div style="display:inline-block;width:1px"> </div>-current liabilities </div><div id="a94014" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:360px;top:137px;">$ </div><div id="a94016" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:404px;top:137px;">49,615</div><div id="a94018" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:445px;top:137px;"><div style="display:inline-block;width:3px"> </div></div><div id="a94020" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:453px;top:137px;">$ </div><div id="a94022" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:497px;top:137px;">55,169</div></div></div></div><div id="TextBlockContainer558" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:727px;height:32px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a94024_1_132" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:0px;">The Fair value of interest rate swaps as of December 31, 2021 has been reclassified to<div style="display:inline-block;width:5px"> </div>other accrued liabilities in connection with </div><div id="a94027" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:15px;">the expiration of the swap contract in November 2022.<div style="display:inline-block;width:8px"> </div>See Notes 19 and 25 of Notes to Consolidated Financial Statements.</div></div> <div id="TextBlockContainer555" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:543px;height:153px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a93923" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:389px;top:0px;">2021 </div><div id="a93926" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:482px;top:0px;">2020 </div><div id="a93929" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:17px;">Uncertain tax positions (includes interest and penalties) </div><div id="a93931" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:360px;top:17px;">$ </div><div id="a93933" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:404px;top:17px;">28,665</div><div id="a93935" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:445px;top:17px;"><div style="display:inline-block;width:3px"> </div></div><div id="a93937" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:453px;top:17px;">$ </div><div id="a93939" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:497px;top:17px;">28,961</div><div id="a93942" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:34px;">Non-current income taxes payable </div><div id="a93947" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:411px;top:34px;">8,500</div><div id="a93951" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:504px;top:34px;">8,500</div><div id="a93954" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:51px;">Deferred and other long-term compensation </div><div id="a93959" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:411px;top:51px;">6,388</div><div id="a93963" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:504px;top:51px;">6,257</div><div id="a93966" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:68px;">Environmental reserves </div><div id="a93969" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:411px;top:68px;">4,424</div><div id="a93973" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:504px;top:68px;">4,610</div><div id="a93976" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:85px;">Inactive subsidiary litigation and settlement reserve </div><div id="a93979" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:421px;top:85px;">410</div><div id="a93983" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:514px;top:85px;">542</div><div id="a93986" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:102px;">Fair value of interest rate swaps </div><div id="a93988" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:360px;top:102px;"><div style="display:inline-block;width:3px"> </div></div><div id="a93990" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:436px;top:102px;">-</div><div id="a93992" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:445px;top:102px;"><div style="display:inline-block;width:3px"> </div></div><div id="a93994" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:453px;top:102px;"><div style="display:inline-block;width:3px"> </div></div><div id="a93996" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:504px;top:102px;">4,672</div><div id="a93999" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:119px;">Other </div><div id="a94002" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:411px;top:119px;">1,228</div><div id="a94006" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:504px;top:119px;">1,627</div><div id="a94009" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:137px;">Total other non<div style="display:inline-block;width:1px"> </div>-current liabilities </div><div id="a94014" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:360px;top:137px;">$ </div><div id="a94016" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:404px;top:137px;">49,615</div><div id="a94018" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:445px;top:137px;"><div style="display:inline-block;width:3px"> </div></div><div id="a94020" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:453px;top:137px;">$ </div><div id="a94022" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:497px;top:137px;">55,169</div></div> 28665000 28961000 8500000 8500000 6388000 6257000 4424000 4610000 410000 542000 0 4672000 1228000 1627000 49615000 55169000 <div id="TextBlockContainer560" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:732px;height:209px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a94030" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:4px;top:0px;">Note 23 – Equity and Accumulated Other Comprehensive Loss</div><div id="a94037" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:23px;">The Company has </div><div id="a94037_16_10" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:129px;top:23px;">30,000,000</div><div id="a94037_26_56" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:189px;top:23px;"><div style="display:inline-block;width:3px"> </div>shares of common stock authorized with a par value of $</div><div id="a94037_82_1" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:494px;top:23px;">1</div><div id="a94037_83_6" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:501px;top:23px;">, and </div><div id="a94037_89_10" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:530px;top:23px;">17,897,033</div><div id="a94037_99_5" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:590px;top:23px;"><div style="display:inline-block;width:3px"> </div>and </div><div id="a94037_104_10" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:616px;top:23px;">17,850,616</div><div id="a94037_114_8" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:676px;top:23px;"><div style="display:inline-block;width:3px"> </div>shares </div><div id="a94040" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:39px;">issued and outstanding as of December 31, 2021 and 2020, respectively.<div style="display:inline-block;width:9px"> </div>The change in shares issued and outstanding during 2021 </div><div id="a94044" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:54px;">was primarily related to </div><div id="a94044_25_6" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:135px;top:54px;">29,415</div><div id="a94044_31_54" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:171px;top:54px;"><div style="display:inline-block;width:3px"> </div>shares issued for share-based compensation plans and </div><div id="a94044_85_6" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:465px;top:54px;">17,002</div><div id="a94044_91_41" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:501px;top:54px;"><div style="display:inline-block;width:3px"> </div>shares issued for the exercise of stock </div><div id="a94052" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:69px;">options and other share activity.<div style="display:inline-block;width:11px"> </div></div><div id="a94055" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:93px;">The Company is authorized to issue </div><div id="a94055_35_10" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:223px;top:93px;">10,000,000</div><div id="a94055_45_33" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:283px;top:93px;"><div style="display:inline-block;width:3px"> </div>shares of preferred stock with $</div><div id="a94055_78_1" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:455px;top:93px;">1</div><div id="a94055_79_47" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:462px;top:93px;"><div style="display:inline-block;width:3px"> </div>par value, subject to approval by the Board.<div style="display:inline-block;width:4px"> </div></div><div id="a94062" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:108px;">The Board may designate one or more series of preferred stock and<div style="display:inline-block;width:5px"> </div>the number of shares, rights, preferences, and limitations of each </div><div id="a94064" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:123px;">series.<div style="display:inline-block;width:7px"> </div>As of December 31, 2021, </div><div id="a94064_34_2" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:189px;top:123px;">no</div><div id="a94064_36_34" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:202px;top:123px;"><div style="display:inline-block;width:3px"> </div>preferred stock had been issued. </div><div id="a94067" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:147px;">The Company has a share repurchase program that was approved by its Board<div style="display:inline-block;width:5px"> </div>in 2015 for the repurchase of up to $</div><div id="a94067_111_5" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:643px;top:147px;">100.0</div><div id="a94067_116_9" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:673px;top:147px;"><div style="display:inline-block;width:3px"> </div>million </div><div id="a94113" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:162px;">of Quaker Chemical Corporation common stock.<div style="display:inline-block;width:8px"> </div>The Company has </div><div id="a94113_62_2" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:372px;top:162px;">no</div><div id="a94113_64_63" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:386px;top:162px;">t repurchased any shares under the program for the years ended </div><div id="a94153" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:177px;">December 31, 2021, 2020 and 2019.<div style="display:inline-block;width:7px"> </div>As of December 31, 2021, there was approximately $</div><div id="a94153_85_4" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:490px;top:177px;">86.9</div><div id="a94153_89_38" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:514px;top:177px;"><div style="display:inline-block;width:3px"> </div>million of common stock remaining to </div><div id="a94201" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:193px;">be purchased under this share repurchase program.</div></div><div id="TextBlockContainer562" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:706px;height:31px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a94230" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:0px;">The following table shows the reclassifications from and resulting balances<div style="display:inline-block;width:5px"> </div>of AOCI for the years ended December 31, 2021, </div><div id="a94234" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:15px;">2020 and 2019:</div></div><div id="TextBlockContainer566" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:731px;height:341px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="div_564_XBRL_TS_4b4f22ff51b443208de95cfbb6837a56" style="position:absolute;left:0px;top:0px;float:left;"><div id="TextBlockContainer565" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:731px;height:341px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a94242" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:380px;top:0px;">Defined </div><div id="a94245" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:464px;top:2px;">Unrealized </div><div id="a94246" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:455px;top:17px;">Gain (Loss) in </div><div id="a94257" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:282px;top:17px;">Currency </div><div id="a94260" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:382px;top:17px;">Benefit </div><div id="a94272" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:276px;top:34px;">Translation </div><div id="a94275" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:380px;top:34px;">Pension </div><div id="a94278" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:455px;top:34px;">Available-for- </div><div id="a94285" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:563px;top:34px;">Derivative </div><div id="a94293" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:273px;top:52px;">Adjustments </div><div id="a94296" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:386px;top:52px;">Plans </div><div id="a94299" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:458px;top:52px;">Sale Securities </div><div id="a94302" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:558px;top:52px;">Instruments </div><div id="a94305" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:666px;top:52px;">Total </div><div id="a94307" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:4px;top:69px;">Balance as of December 31, 2018 </div><div id="a94310" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:268px;top:69px;">$ </div><div id="a94312" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:305px;top:69px;display:flex;">(49,322)</div><div id="a94315" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:360px;top:69px;">$ </div><div id="a94317" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:398px;top:69px;display:flex;">(30,551)</div><div id="a94320" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:453px;top:69px;">$ </div><div id="a94322" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:508px;top:69px;display:flex;">(842)</div><div id="a94325" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:546px;top:69px;">$ </div><div id="a94327" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:621px;top:69px;">-</div><div id="a94330" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:640px;top:69px;">$ </div><div id="a94332" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:677px;top:69px;display:flex;">(80,715)</div><div id="a94335" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:86px;">Other comprehensive income (loss) before </div><div id="a94353" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:24px;top:103px;"><div style="display:inline-block;width:3px"> </div>reclassifications </div><div id="a94357" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:316px;top:103px;">4,754</div><div id="a94361" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:405px;top:103px;display:flex;">(8,088)</div><div id="a94365" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:503px;top:103px;">2,951</div><div id="a94369" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:601px;top:103px;display:flex;">(415)</div><div id="a94373" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:694px;top:103px;display:flex;">(798)</div><div id="a94376" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:120px;">Amounts reclassified from AOCI </div><div id="a94379" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:342px;top:120px;">-</div><div id="a94383" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:409px;top:120px;">3,169</div><div id="a94387" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:508px;top:120px;display:flex;">(301)</div><div id="a94391" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:621px;top:120px;">-</div><div id="a94395" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:689px;top:120px;">2,868</div><div id="a94398" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:137px;">Related tax amounts </div><div id="a94401" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:342px;top:137px;">-</div><div id="a94405" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:420px;top:137px;">937</div><div id="a94409" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:508px;top:137px;display:flex;">(557)</div><div id="a94413" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:612px;top:137px;">95</div><div id="a94417" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:699px;top:137px;">475</div><div id="a94419" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:4px;top:154px;">Balance as of December 31, 2019 </div><div id="a94422" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:305px;top:154px;display:flex;">(44,568)</div><div id="a94426" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:398px;top:154px;display:flex;">(34,533)</div><div id="a94430" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:503px;top:154px;">1,251</div><div id="a94434" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:601px;top:154px;display:flex;">(320)</div><div id="a94438" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:677px;top:154px;display:flex;">(78,170)</div><div id="a94441" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:171px;">Other comprehensive income (loss) before </div><div id="a94460" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:24px;top:188px;"><div style="display:inline-block;width:3px"> </div>reclassifications </div><div id="a94464" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:310px;top:188px;">41,693</div><div id="a94468" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:405px;top:188px;display:flex;">(6,617)</div><div id="a94472" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:503px;top:188px;">2,848</div><div id="a94476" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:591px;top:188px;display:flex;">(4,257)</div><div id="a94480" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:682px;top:188px;">33,667</div><div id="a94483" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:205px;">Amounts reclassified from AOCI </div><div id="a94486" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:342px;top:205px;">-</div><div id="a94490" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:403px;top:205px;">24,141</div><div id="a94494" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:508px;top:205px;display:flex;">(202)</div><div id="a94498" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:621px;top:205px;">-</div><div id="a94502" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:682px;top:205px;">23,939</div><div id="a94505" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:222px;">Related tax amounts </div><div id="a94508" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:342px;top:222px;">-</div><div id="a94512" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:405px;top:222px;display:flex;">(6,458)</div><div id="a94516" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:508px;top:222px;display:flex;">(555)</div><div id="a94520" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:606px;top:222px;">979</div><div id="a94524" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:684px;top:222px;display:flex;">(6,034)</div><div id="a94526" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:4px;top:239px;">Balance as of December 31, 2020 </div><div id="a94529" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:312px;top:239px;display:flex;">(2,875)</div><div id="a94533" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:398px;top:239px;display:flex;">(23,467)</div><div id="a94537" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:503px;top:239px;">3,342</div><div id="a94541" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:591px;top:239px;display:flex;">(3,598)</div><div id="a94545" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:677px;top:239px;display:flex;">(26,598)</div><div id="a94548" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:256px;">Other comprehensive (loss) income before </div><div id="a94567" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:24px;top:273px;"><div style="display:inline-block;width:3px"> </div>reclassifications </div><div id="a94571" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:305px;top:273px;display:flex;">(46,968)</div><div id="a94575" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:403px;top:273px;">11,948</div><div id="a94579" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:508px;top:273px;display:flex;">(531)</div><div id="a94583" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:596px;top:273px;">2,890</div><div id="a94587" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:677px;top:273px;display:flex;">(32,661)</div><div id="a94590" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:290px;">Amounts reclassified from AOCI </div><div id="a94593" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:342px;top:290px;">-</div><div id="a94597" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:409px;top:290px;">1,459</div><div id="a94601" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:498px;top:290px;display:flex;">(3,197)</div><div id="a94605" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:621px;top:290px;">-</div><div id="a94609" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:684px;top:290px;display:flex;">(1,738)</div><div id="a94612" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:307px;">Related tax amounts </div><div id="a94615" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:342px;top:307px;">-</div><div id="a94619" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:405px;top:307px;display:flex;">(3,112)</div><div id="a94623" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:513px;top:307px;">783</div><div id="a94627" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:601px;top:307px;display:flex;">(664)</div><div id="a94631" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:684px;top:307px;display:flex;">(2,993)</div><div id="a94633" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:4px;top:325px;">Balance as of December 31, 2021 </div><div id="a94635" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:268px;top:325px;">$ </div><div id="a94637" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:305px;top:325px;display:flex;">(49,843)</div><div id="a94640" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:360px;top:325px;">$ </div><div id="a94642" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:398px;top:325px;display:flex;">(13,172)</div><div id="a94645" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:453px;top:325px;">$ </div><div id="a94647" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:513px;top:325px;">397</div><div id="a94650" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:546px;top:325px;">$ </div><div id="a94652" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:591px;top:325px;display:flex;">(1,372)</div><div id="a94655" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:640px;top:325px;">$ </div><div id="a94657" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:677px;top:325px;display:flex;">(63,990)</div></div></div></div><div id="TextBlockContainer568" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:712px;height:47px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a94659" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:0px;">All reclassifications related to unrealized gain (loss) in available-for-sale securities relate<div style="display:inline-block;width:5px"> </div>to the Company’s equity<div style="display:inline-block;width:5px"> </div>interest in a </div><div id="a94666" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:15px;">captive insurance company and are recorded in equity in net income<div style="display:inline-block;width:5px"> </div>of associated companies.<div style="display:inline-block;width:7px"> </div>The amounts reported in other </div><div id="a94672" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:31px;">comprehensive income for non-controlling interest are related to<div style="display:inline-block;width:5px"> </div>currency translation adjustments.</div></div> 30000000 1 17897033 17850616 29415 17002 10000000 1 0 100000000.0 0 0 0 86900000 <div id="TextBlockContainer565" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:731px;height:341px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a94242" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:380px;top:0px;">Defined </div><div id="a94245" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:464px;top:2px;">Unrealized </div><div id="a94246" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:455px;top:17px;">Gain (Loss) in </div><div id="a94257" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:282px;top:17px;">Currency </div><div id="a94260" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:382px;top:17px;">Benefit </div><div id="a94272" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:276px;top:34px;">Translation </div><div id="a94275" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:380px;top:34px;">Pension </div><div id="a94278" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:455px;top:34px;">Available-for- </div><div id="a94285" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:563px;top:34px;">Derivative </div><div id="a94293" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:273px;top:52px;">Adjustments </div><div id="a94296" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:386px;top:52px;">Plans </div><div id="a94299" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:458px;top:52px;">Sale Securities </div><div id="a94302" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:558px;top:52px;">Instruments </div><div id="a94305" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:666px;top:52px;">Total </div><div id="a94307" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:4px;top:69px;">Balance as of December 31, 2018 </div><div id="a94310" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:268px;top:69px;">$ </div><div id="a94312" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:305px;top:69px;display:flex;">(49,322)</div><div id="a94315" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:360px;top:69px;">$ </div><div id="a94317" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:398px;top:69px;display:flex;">(30,551)</div><div id="a94320" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:453px;top:69px;">$ </div><div id="a94322" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:508px;top:69px;display:flex;">(842)</div><div id="a94325" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:546px;top:69px;">$ </div><div id="a94327" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:621px;top:69px;">-</div><div id="a94330" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:640px;top:69px;">$ </div><div id="a94332" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:677px;top:69px;display:flex;">(80,715)</div><div id="a94335" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:86px;">Other comprehensive income (loss) before </div><div id="a94353" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:24px;top:103px;"><div style="display:inline-block;width:3px"> </div>reclassifications </div><div id="a94357" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:316px;top:103px;">4,754</div><div id="a94361" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:405px;top:103px;display:flex;">(8,088)</div><div id="a94365" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:503px;top:103px;">2,951</div><div id="a94369" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:601px;top:103px;display:flex;">(415)</div><div id="a94373" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:694px;top:103px;display:flex;">(798)</div><div id="a94376" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:120px;">Amounts reclassified from AOCI </div><div id="a94379" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:342px;top:120px;">-</div><div id="a94383" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:409px;top:120px;">3,169</div><div id="a94387" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:508px;top:120px;display:flex;">(301)</div><div id="a94391" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:621px;top:120px;">-</div><div id="a94395" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:689px;top:120px;">2,868</div><div id="a94398" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:137px;">Related tax amounts </div><div id="a94401" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:342px;top:137px;">-</div><div id="a94405" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:420px;top:137px;">937</div><div id="a94409" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:508px;top:137px;display:flex;">(557)</div><div id="a94413" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:612px;top:137px;">95</div><div id="a94417" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:699px;top:137px;">475</div><div id="a94419" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:4px;top:154px;">Balance as of December 31, 2019 </div><div id="a94422" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:305px;top:154px;display:flex;">(44,568)</div><div id="a94426" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:398px;top:154px;display:flex;">(34,533)</div><div id="a94430" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:503px;top:154px;">1,251</div><div id="a94434" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:601px;top:154px;display:flex;">(320)</div><div id="a94438" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:677px;top:154px;display:flex;">(78,170)</div><div id="a94441" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:171px;">Other comprehensive income (loss) before </div><div id="a94460" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:24px;top:188px;"><div style="display:inline-block;width:3px"> </div>reclassifications </div><div id="a94464" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:310px;top:188px;">41,693</div><div id="a94468" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:405px;top:188px;display:flex;">(6,617)</div><div id="a94472" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:503px;top:188px;">2,848</div><div id="a94476" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:591px;top:188px;display:flex;">(4,257)</div><div id="a94480" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:682px;top:188px;">33,667</div><div id="a94483" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:205px;">Amounts reclassified from AOCI </div><div id="a94486" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:342px;top:205px;">-</div><div id="a94490" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:403px;top:205px;">24,141</div><div id="a94494" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:508px;top:205px;display:flex;">(202)</div><div id="a94498" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:621px;top:205px;">-</div><div id="a94502" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:682px;top:205px;">23,939</div><div id="a94505" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:222px;">Related tax amounts </div><div id="a94508" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:342px;top:222px;">-</div><div id="a94512" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:405px;top:222px;display:flex;">(6,458)</div><div id="a94516" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:508px;top:222px;display:flex;">(555)</div><div id="a94520" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:606px;top:222px;">979</div><div id="a94524" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:684px;top:222px;display:flex;">(6,034)</div><div id="a94526" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:4px;top:239px;">Balance as of December 31, 2020 </div><div id="a94529" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:312px;top:239px;display:flex;">(2,875)</div><div id="a94533" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:398px;top:239px;display:flex;">(23,467)</div><div id="a94537" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:503px;top:239px;">3,342</div><div id="a94541" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:591px;top:239px;display:flex;">(3,598)</div><div id="a94545" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:677px;top:239px;display:flex;">(26,598)</div><div id="a94548" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:256px;">Other comprehensive (loss) income before </div><div id="a94567" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:24px;top:273px;"><div style="display:inline-block;width:3px"> </div>reclassifications </div><div id="a94571" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:305px;top:273px;display:flex;">(46,968)</div><div id="a94575" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:403px;top:273px;">11,948</div><div id="a94579" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:508px;top:273px;display:flex;">(531)</div><div id="a94583" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:596px;top:273px;">2,890</div><div id="a94587" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:677px;top:273px;display:flex;">(32,661)</div><div id="a94590" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:290px;">Amounts reclassified from AOCI </div><div id="a94593" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:342px;top:290px;">-</div><div id="a94597" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:409px;top:290px;">1,459</div><div id="a94601" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:498px;top:290px;display:flex;">(3,197)</div><div id="a94605" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:621px;top:290px;">-</div><div id="a94609" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:684px;top:290px;display:flex;">(1,738)</div><div id="a94612" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:307px;">Related tax amounts </div><div id="a94615" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:342px;top:307px;">-</div><div id="a94619" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:405px;top:307px;display:flex;">(3,112)</div><div id="a94623" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:513px;top:307px;">783</div><div id="a94627" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:601px;top:307px;display:flex;">(664)</div><div id="a94631" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:684px;top:307px;display:flex;">(2,993)</div><div id="a94633" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:4px;top:325px;">Balance as of December 31, 2021 </div><div id="a94635" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:268px;top:325px;">$ </div><div id="a94637" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:305px;top:325px;display:flex;">(49,843)</div><div id="a94640" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:360px;top:325px;">$ </div><div id="a94642" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:398px;top:325px;display:flex;">(13,172)</div><div id="a94645" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:453px;top:325px;">$ </div><div id="a94647" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:513px;top:325px;">397</div><div id="a94650" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:546px;top:325px;">$ </div><div id="a94652" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:591px;top:325px;display:flex;">(1,372)</div><div id="a94655" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:640px;top:325px;">$ </div><div id="a94657" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:677px;top:325px;display:flex;">(63,990)</div></div> -49322000 -30551000 -842000 0 -80715000 4754000 -8088000 2951000 -415000 -798000 0 3169000 -301000 0 2868000 0 937000 -557000 95000 475000 -44568000 -34533000 1251000 -320000 -78170000 41693000 -6617000 2848000 -4257000 33667000 0 24141000 -202000 0 23939000 0 -6458000 -555000 979000 -6034000 -2875000 -23467000 3342000 -3598000 -26598000 -46968000 11948000 -531000 2890000 -32661000 0 1459000 -3197000 0 -1738000 0 -3112000 783000 -664000 -2993000 -49843000 -13172000 397000 -1372000 -63990000 <div id="TextBlockContainer570" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:674px;height:54px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a94681" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:4px;top:0px;">Note 24 – Fair Value<div style="display:inline-block;width:5px"> </div>Measures<div style="display:inline-block;width:4px"> </div></div><div id="a94687" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:23px;">The Company has valued its company-owned life insurance policies at fair value.<div style="display:inline-block;width:8px"> </div>These assets are subject to fair value </div><div id="a94696" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:39px;">measurement as follows:</div></div><div id="TextBlockContainer574" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:730px;height:87px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="div_572_XBRL_CS_30a5209112d448d1930e60d1ca7a6e49" style="position:absolute;left:0px;top:0px;float:left;"><div id="TextBlockContainer573" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:730px;height:87px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a94704" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:447px;top:0px;">Fair Value<div style="display:inline-block;width:5px"> </div>Measurements at December 31, 2021 </div><div id="a94709" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:387px;top:18px;">Total </div><div id="a94712" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:509px;top:18px;">Using Fair Value<div style="display:inline-block;width:5px"> </div>Hierarchy </div><div id="a94714" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:36px;">Assets </div><div id="a94716" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:372px;top:36px;">Fair Value </div><div id="a94719" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:474px;top:36px;">Level 1 </div><div id="a94722" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:567px;top:36px;">Level 2 </div><div id="a94725" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:661px;top:36px;">Level 3 </div><div id="a94727" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:53px;">Company-owned life insurance<div style="display:inline-block;width:4px"> </div></div><div id="a94731" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:360px;top:53px;">$ </div><div id="a94733" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:409px;top:53px;">2,533</div><div id="a94736" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:453px;top:53px;">$ </div><div id="a94738" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:528px;top:53px;">-</div><div id="a94741" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:546px;top:53px;">$ </div><div id="a94743" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:596px;top:53px;">2,533</div><div id="a94746" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:640px;top:53px;">$ </div><div id="a94748" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:714px;top:53px;">-</div><div id="a94750" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:71px;">Total </div><div id="a94752" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:360px;top:71px;">$ </div><div id="a94754" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:409px;top:71px;">2,533</div><div id="a94757" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:453px;top:71px;">$ </div><div id="a94759" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:528px;top:71px;">-</div><div id="a94762" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:546px;top:71px;">$ </div><div id="a94764" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:596px;top:71px;">2,533</div><div id="a94767" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:640px;top:71px;">$ </div><div id="a94769" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:714px;top:71px;">-</div></div></div></div><div id="TextBlockContainer577" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:731px;height:87px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a94777" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:447px;top:0px;">Fair Value<div style="display:inline-block;width:5px"> </div>Measurements at December 31, 2020 </div><div id="a94782" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:387px;top:18px;">Total </div><div id="a94785" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:509px;top:18px;">Using Fair Value<div style="display:inline-block;width:5px"> </div>Hierarchy </div><div id="a94787" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:36px;">Assets </div><div id="a94789" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:372px;top:36px;">Fair Value </div><div id="a94792" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:474px;top:36px;">Level 1 </div><div id="a94795" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:567px;top:36px;">Level 2 </div><div id="a94798" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:661px;top:36px;">Level 3 </div><div id="a94800" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:53px;">Company-owned life insurance<div style="display:inline-block;width:4px"> </div></div><div id="a94804" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:360px;top:53px;">$ </div><div id="a94806" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:413px;top:53px;">1,961</div><div id="a94809" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:453px;top:53px;">$ </div><div id="a94811" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:532px;top:53px;">-</div><div id="a94814" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:546px;top:53px;">$ </div><div id="a94816" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:600px;top:53px;">1,961</div><div id="a94819" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:640px;top:53px;">$ </div><div id="a94821" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:718px;top:53px;">-</div><div id="a94823" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:71px;">Total </div><div id="a94825" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:360px;top:71px;">$ </div><div id="a94827" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:413px;top:71px;">1,961</div><div id="a94830" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:453px;top:71px;">$ </div><div id="a94832" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:532px;top:71px;">-</div><div id="a94835" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:546px;top:71px;">$ </div><div id="a94837" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:600px;top:71px;">1,961</div><div id="a94840" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:640px;top:71px;">$ </div><div id="a94842" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:718px;top:71px;">-</div></div><div id="TextBlockContainer580" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:732px;height:47px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a94844" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:0px;">The fair values of Company-owned life insurance assets are based on quotes<div style="display:inline-block;width:5px"> </div>for like instruments with similar credit ratings and </div><div id="a94850" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:15px;">terms.<div style="display:inline-block;width:7px"> </div>The Company did not hold any Level 3 investments as of December 31,<div style="display:inline-block;width:5px"> </div>2021 or 2020, respectively,<div style="display:inline-block;width:5px"> </div>so related disclosures have </div><div id="a94863" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:31px;">not been included.</div></div> <div id="TextBlockContainer573" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:730px;height:87px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a94704" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:447px;top:0px;">Fair Value<div style="display:inline-block;width:5px"> </div>Measurements at December 31, 2021 </div><div id="a94709" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:387px;top:18px;">Total </div><div id="a94712" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:509px;top:18px;">Using Fair Value<div style="display:inline-block;width:5px"> </div>Hierarchy </div><div id="a94714" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:36px;">Assets </div><div id="a94716" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:372px;top:36px;">Fair Value </div><div id="a94719" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:474px;top:36px;">Level 1 </div><div id="a94722" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:567px;top:36px;">Level 2 </div><div id="a94725" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:661px;top:36px;">Level 3 </div><div id="a94727" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:53px;">Company-owned life insurance<div style="display:inline-block;width:4px"> </div></div><div id="a94731" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:360px;top:53px;">$ </div><div id="a94733" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:409px;top:53px;">2,533</div><div id="a94736" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:453px;top:53px;">$ </div><div id="a94738" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:528px;top:53px;">-</div><div id="a94741" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:546px;top:53px;">$ </div><div id="a94743" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:596px;top:53px;">2,533</div><div id="a94746" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:640px;top:53px;">$ </div><div id="a94748" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:714px;top:53px;">-</div><div id="a94750" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:71px;">Total </div><div id="a94752" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:360px;top:71px;">$ </div><div id="a94754" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:409px;top:71px;">2,533</div><div id="a94757" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:453px;top:71px;">$ </div><div id="a94759" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:528px;top:71px;">-</div><div id="a94762" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:546px;top:71px;">$ </div><div id="a94764" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:596px;top:71px;">2,533</div><div id="a94767" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:640px;top:71px;">$ </div><div id="a94769" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:714px;top:71px;">-</div></div><div id="TextBlockContainer578" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:731px;height:87px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="div_576_XBRL_CS_3d473968a24648f3a76e58b8f0342e4e" style="position:absolute;left:0px;top:0px;float:left;"><div id="TextBlockContainer577" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:731px;height:87px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a94777" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:447px;top:0px;">Fair Value<div style="display:inline-block;width:5px"> </div>Measurements at December 31, 2020 </div><div id="a94782" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:387px;top:18px;">Total </div><div id="a94785" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:509px;top:18px;">Using Fair Value<div style="display:inline-block;width:5px"> </div>Hierarchy </div><div id="a94787" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:36px;">Assets </div><div id="a94789" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:372px;top:36px;">Fair Value </div><div id="a94792" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:474px;top:36px;">Level 1 </div><div id="a94795" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:567px;top:36px;">Level 2 </div><div id="a94798" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:661px;top:36px;">Level 3 </div><div id="a94800" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:53px;">Company-owned life insurance<div style="display:inline-block;width:4px"> </div></div><div id="a94804" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:360px;top:53px;">$ </div><div id="a94806" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:413px;top:53px;">1,961</div><div id="a94809" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:453px;top:53px;">$ </div><div id="a94811" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:532px;top:53px;">-</div><div id="a94814" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:546px;top:53px;">$ </div><div id="a94816" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:600px;top:53px;">1,961</div><div id="a94819" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:640px;top:53px;">$ </div><div id="a94821" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:718px;top:53px;">-</div><div id="a94823" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:71px;">Total </div><div id="a94825" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:360px;top:71px;">$ </div><div id="a94827" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:413px;top:71px;">1,961</div><div id="a94830" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:453px;top:71px;">$ </div><div id="a94832" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:532px;top:71px;">-</div><div id="a94835" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:546px;top:71px;">$ </div><div id="a94837" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:600px;top:71px;">1,961</div><div id="a94840" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:640px;top:71px;">$ </div><div id="a94842" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:718px;top:71px;">-</div></div></div></div> 2533000 0 2533000 0 2533000 0 2533000 0 1961000 0 1961000 0 1961000 0 1961000 0 <div id="TextBlockContainer582" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:729px;height:154px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a94879" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:4px;top:0px;">Note 25 – Hedging Activities </div><div id="a94886" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:23px;">In order to satisfy certain requirements of the Credit Facility as well as to manage the<div style="display:inline-block;width:5px"> </div>Company’s exposure to variable<div style="display:inline-block;width:5px"> </div>interest </div><div id="a94888" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:39px;">rate risk associated with the Credit Facility,<div style="display:inline-block;width:5px"> </div>in November 2019, the Company entered into $</div><div id="a94888_91_5" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:495px;top:39px;">170.0</div><div id="a94888_96_35" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:525px;top:39px;"><div style="display:inline-block;width:3px"> </div>million notional amounts of three </div><div id="a94890" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:54px;">year interest rate swaps.<div style="display:inline-block;width:7px"> </div>See Note 20 of Notes to Consolidated Financial Statements.<div style="display:inline-block;width:8px"> </div>These interest rate swaps are designated as cash </div><div id="a94925" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:69px;">flow hedges and, as such, the contracts are marked-to-market at each reporting<div style="display:inline-block;width:5px"> </div>date and any unrealized gains or losses are included in </div><div id="a94973" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:85px;">AOCI to the extent effective and reclassified to interest<div style="display:inline-block;width:5px"> </div>expense in the period during which the transaction effects earnings or<div style="display:inline-block;width:5px"> </div>it </div><div id="a95016" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:100px;">becomes probable that the forecasted transaction will not occur. </div><div id="a95034" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:123px;">The balance sheet classification and fair values of the Company’s<div style="display:inline-block;width:5px"> </div>derivative instruments, which are Level 2 measurements, are as </div><div id="a95072" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:139px;">follows:</div></div><div id="TextBlockContainer586" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:698px;height:118px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="div_584_XBRL_TS_8dc8f2b3f7dd43278583a2f3509e7faf" style="position:absolute;left:0px;top:0px;float:left;"><div id="TextBlockContainer585" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:698px;height:118px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a95080" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:573px;top:0px;">Fair Value </div><div id="a95087" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:316px;top:17px;">Consolidated Balance Sheet </div><div id="a95090" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:565px;top:17px;">December 31, </div><div id="a95096" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:379px;top:34px;">Location </div><div id="a95099" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:543px;top:34px;">2021 </div><div id="a95102" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:638px;top:34px;">2020 </div><div id="a95106" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:4px;top:51px;">Derivatives designated as cash flow hedges: </div><div id="a95119" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:68px;">Interest rate swaps </div><div id="a95121" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:306px;top:68px;">Other accrued liabilities </div><div id="a95124" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:516px;top:68px;">$ </div><div id="a95126" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:565px;top:68px;">1,782</div><div id="a95129" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:611px;top:68px;">$ </div><div id="a95131" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:685px;top:68px;">-</div><div id="a95137" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:306px;top:85px;">Other non-current liabilities </div><div id="a95143" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:590px;top:85px;">-</div><div id="a95147" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:659px;top:85px;">4,672</div><div id="a95156" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:516px;top:103px;">$ </div><div id="a95158" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:565px;top:103px;">1,782</div><div id="a95161" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:611px;top:103px;">$ </div><div id="a95163" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:659px;top:103px;">4,672</div></div></div></div><div id="TextBlockContainer588" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:389px;height:16px;display:inline-block;"><div id="a95166" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:0px;">The following table presents the net unrealized loss deferred to AOCI:</div></div><div id="TextBlockContainer591" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:698px;height:85px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a95175" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:565px;top:0px;">December 31, </div><div id="a95184" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:543px;top:17px;">2021 </div><div id="a95187" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:638px;top:17px;">2020 </div><div id="a95191" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:4px;top:34px;">Derivatives designated as cash flow hedges: </div><div id="a95204" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:51px;">Interest rate swaps </div><div id="a95207" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:316px;top:51px;">AOCI </div><div id="a95210" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:516px;top:51px;">$ </div><div id="a95212" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:565px;top:51px;">1,372</div><div id="a95215" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:611px;top:51px;">$ </div><div id="a95217" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:659px;top:51px;">3,598</div><div id="a95226" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:516px;top:69px;">$ </div><div id="a95228" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:565px;top:69px;">1,372</div><div id="a95231" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:611px;top:69px;">$ </div><div id="a95233" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:659px;top:69px;">3,598</div></div><div id="TextBlockContainer594" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:424px;height:16px;display:inline-block;"><div id="a95236" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:0px;">The following table presents the net loss reclassified from AOCI to earnings:</div></div><div id="TextBlockContainer597" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:697px;height:86px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a95244" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:499px;top:0px;">For the Years<div style="display:inline-block;width:5px"> </div>Ended </div><div id="a95250" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:520px;top:18px;">December 31, </div><div id="a95256" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:450px;top:36px;">2021 </div><div id="a95259" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:543px;top:36px;">2020 </div><div id="a95262" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:638px;top:36px;">2019 </div><div id="a95266" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:53px;">Amount and location of (expense) income reclassified<div style="display:inline-block;width:8px"> </div></div><div id="a95279" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:70px;">from AOCI into (expense) income (Effective Portion) </div><div id="a95281" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:304px;top:70px;">Interest expense, net </div><div id="a95283" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:425px;top:70px;">$</div><div id="a95285" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:464px;top:70px;display:flex;">(2,649)</div><div id="a95288" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:514px;top:70px;">$ </div><div id="a95290" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:559px;top:70px;display:flex;">(1,754)</div><div id="a95293" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:610px;top:70px;">$ </div><div id="a95295" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:675px;top:70px;">29</div></div><div id="TextBlockContainer600" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:716px;height:62px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a95298" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:0px;">Interest rate swaps are entered into with a limited number of counterparties,<div style="display:inline-block;width:5px"> </div>each of which allows for net settlement of all </div><div id="a95299" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:15px;">contracts through a single payment in a single currency in the event of a default on<div style="display:inline-block;width:5px"> </div>or termination of any one contract.<div style="display:inline-block;width:7px"> </div>As such, in </div><div id="a95302" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:31px;">accordance with the Company’s accounting<div style="display:inline-block;width:5px"> </div>policy, these derivative instruments<div style="display:inline-block;width:5px"> </div>are recorded on a net basis within the Consolidated </div><div id="a95304" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:46px;">Balance Sheets.</div></div> 170000000.0 <div id="TextBlockContainer585" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:698px;height:118px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a95080" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:573px;top:0px;">Fair Value </div><div id="a95087" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:316px;top:17px;">Consolidated Balance Sheet </div><div id="a95090" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:565px;top:17px;">December 31, </div><div id="a95096" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:379px;top:34px;">Location </div><div id="a95099" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:543px;top:34px;">2021 </div><div id="a95102" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:638px;top:34px;">2020 </div><div id="a95106" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:4px;top:51px;">Derivatives designated as cash flow hedges: </div><div id="a95119" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:68px;">Interest rate swaps </div><div id="a95121" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:306px;top:68px;">Other accrued liabilities </div><div id="a95124" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:516px;top:68px;">$ </div><div id="a95126" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:565px;top:68px;">1,782</div><div id="a95129" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:611px;top:68px;">$ </div><div id="a95131" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:685px;top:68px;">-</div><div id="a95137" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:306px;top:85px;">Other non-current liabilities </div><div id="a95143" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:590px;top:85px;">-</div><div id="a95147" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:659px;top:85px;">4,672</div><div id="a95156" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:516px;top:103px;">$ </div><div id="a95158" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:565px;top:103px;">1,782</div><div id="a95161" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:611px;top:103px;">$ </div><div id="a95163" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:659px;top:103px;">4,672</div></div><div id="TextBlockContainer592" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:698px;height:85px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="div_590_XBRL_TS_48c9a9e90a724a5a8c4cd8ef708cc236" style="position:absolute;left:0px;top:0px;float:left;"><div id="TextBlockContainer591" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:698px;height:85px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a95175" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:565px;top:0px;">December 31, </div><div id="a95184" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:543px;top:17px;">2021 </div><div id="a95187" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:638px;top:17px;">2020 </div><div id="a95191" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:4px;top:34px;">Derivatives designated as cash flow hedges: </div><div id="a95204" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:14px;top:51px;">Interest rate swaps </div><div id="a95207" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:316px;top:51px;">AOCI </div><div id="a95210" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:516px;top:51px;">$ </div><div id="a95212" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:565px;top:51px;">1,372</div><div id="a95215" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:611px;top:51px;">$ </div><div id="a95217" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:659px;top:51px;">3,598</div><div id="a95226" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:516px;top:69px;">$ </div><div id="a95228" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:565px;top:69px;">1,372</div><div id="a95231" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:611px;top:69px;">$ </div><div id="a95233" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:659px;top:69px;">3,598</div></div></div></div><div id="TextBlockContainer598" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:697px;height:86px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="div_596_XBRL_TS_90d8d051c0e143e88d298320af2b89b8" style="position:absolute;left:0px;top:0px;float:left;"><div id="TextBlockContainer597" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:697px;height:86px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a95244" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:499px;top:0px;">For the Years<div style="display:inline-block;width:5px"> </div>Ended </div><div id="a95250" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:520px;top:18px;">December 31, </div><div id="a95256" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:450px;top:36px;">2021 </div><div id="a95259" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:543px;top:36px;">2020 </div><div id="a95262" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:638px;top:36px;">2019 </div><div id="a95266" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:53px;">Amount and location of (expense) income reclassified<div style="display:inline-block;width:8px"> </div></div><div id="a95279" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:70px;">from AOCI into (expense) income (Effective Portion) </div><div id="a95281" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:304px;top:70px;">Interest expense, net </div><div id="a95283" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:425px;top:70px;">$</div><div id="a95285" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:464px;top:70px;display:flex;">(2,649)</div><div id="a95288" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:514px;top:70px;">$ </div><div id="a95290" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:559px;top:70px;display:flex;">(1,754)</div><div id="a95293" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:610px;top:70px;">$ </div><div id="a95295" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:675px;top:70px;">29</div></div></div></div> 1782000 0 0 4672000 1782000 1782000 4672000 4672000 1372000 3598000 1372000 3598000 -2649000 -1754000 29000 <div id="TextBlockContainer602" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:732px;height:223px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a95306" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:4px;top:0px;">Note 26 – Commitments and Contingencies </div><div id="a95313" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:23px;">In 1992, the Company identified certain soil and groundwater contamination<div style="display:inline-block;width:5px"> </div>at AC Products, Inc. (“ACP”), a wholly owned </div><div id="a95349" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:39px;">subsidiary.<div style="display:inline-block;width:8px"> </div>In voluntary coordination with the Santa Ana California Regional Water<div style="display:inline-block;width:6px"> </div>Quality Board, ACP has been remediating the </div><div id="a95385" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:54px;">contamination, the principal contaminant of which is perchloroethylene<div style="display:inline-block;width:5px"> </div>(“PERC”).<div style="display:inline-block;width:7px"> </div>In 2004, the Orange County Water<div style="display:inline-block;width:5px"> </div>District </div><div id="a95417" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:69px;">(“OCWD”) filed a civil complaint against ACP and other parties seeking<div style="display:inline-block;width:5px"> </div>to recover compensatory and other damages related to the </div><div id="a95457" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:85px;">investigation and remediation of the contamination in the groundwater.<div style="display:inline-block;width:9px"> </div>Pursuant to a settlement agreement with OCWD, ACP agreed, </div><div id="a95493" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:100px;">among other things, to operate the two groundwater treatment systems to hydraulically<div style="display:inline-block;width:5px"> </div>contain groundwater contamination emanating </div><div id="a95525" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:115px;">from ACP’s site until the concentrations<div style="display:inline-block;width:5px"> </div>of PERC released by ACP fell below the current Federal maximum contaminant level for </div><div id="a95566" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:131px;">four consecutive quarterly sampling events.<div style="display:inline-block;width:8px"> </div>In 2014, ACP ceased operation at one of its two groundwater treatment systems,<div style="display:inline-block;width:5px"> </div>as it had </div><div id="a95608" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:146px;">met the above condition for closure.<div style="display:inline-block;width:7px"> </div>In 2020, the Santa Ana Regional Water<div style="display:inline-block;width:5px"> </div>Quality Control Board asked that ACP conduct some </div><div id="a95651" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:161px;">additional indoor and outdoor soil vapor testing on and near the ACP site to confirm<div style="display:inline-block;width:5px"> </div>that ACP continues to meet the applicable local </div><div id="a95698" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:177px;">standards and ACP performed such testing program<div style="display:inline-block;width:5px"> </div>work in 2021 and will continue into 2022.<div style="display:inline-block;width:7px"> </div>As of December 31, 2021, ACP </div><div id="a95739" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:192px;">believes it is close to meeting the conditions for closure of the remaining groundwater<div style="display:inline-block;width:5px"> </div>treatment system but continues to operate this </div><div id="a95782" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:207px;">system while in discussions with the relevant authorities.</div></div><div id="TextBlockContainer604" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:733px;height:869px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a95815" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:0px;">As of December 31, 2021, the Company believes that the range of potential<div style="display:inline-block;width:1px"> </div>-known liabilities associated with the balance of ACP </div><div id="a95854" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:15px;">water remediation program is approximately $</div><div id="a95854_44_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:252px;top:15px;">0.1</div><div id="a95854_47_13" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:269px;top:15px;"><div style="display:inline-block;width:3px"> </div>million to $</div><div id="a95854_60_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:334px;top:15px;">1.0</div><div id="a95854_63_70" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:351px;top:15px;"><div style="display:inline-block;width:3px"> </div>million.<div style="display:inline-block;width:7px"> </div>The low and high ends of the range are based on the length </div><div id="a95900" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:31px;">of operation of the treatment system as determined by groundwater modeling.<div style="display:inline-block;width:8px"> </div>Costs of operation include the operation and </div><div id="a95936" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:46px;">maintenance of the extraction well, groundwater monitoring and<div style="display:inline-block;width:5px"> </div>program management.<div style="display:inline-block;width:7px"> </div></div><div id="a95957" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:69px;">An inactive subsidiary of the Company that was acquired in 1978<div style="display:inline-block;width:5px"> </div>sold certain products containing asbestos, primarily on an </div><div id="a95995" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:85px;">installed basis, and is among the defendants in numerous lawsuits alleging injury<div style="display:inline-block;width:5px"> </div>due to exposure to asbestos.<div style="display:inline-block;width:7px"> </div>The subsidiary </div><div id="a96033" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:100px;">discontinued operations in 1991 and has no remaining assets other than<div style="display:inline-block;width:5px"> </div>proceeds received from insurance settlements.<div style="display:inline-block;width:8px"> </div>To date, the </div><div id="a96071" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:115px;">overwhelming majority of these claims have been disposed of without<div style="display:inline-block;width:5px"> </div>payment and there have been no adverse judgments against the </div><div id="a96112" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:131px;">subsidiary.<div style="display:inline-block;width:8px"> </div>Based on a continued analysis of the existing and anticipated future claims against this subsidiary,<div style="display:inline-block;width:6px"> </div>it is currently projected </div><div id="a96152" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:146px;">that the subsidiary’s total liability over<div style="display:inline-block;width:5px"> </div>the next 50 years for these claims is approximately $</div><div id="a96152_96_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:495px;top:146px;">0.4</div><div id="a96152_99_40" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:512px;top:146px;"><div style="display:inline-block;width:3px"> </div>million (excluding costs of defense).<div style="display:inline-block;width:4px"> </div></div><div id="a96195" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:161px;">Although the Company has also been named as a defendant in certain of these<div style="display:inline-block;width:5px"> </div>cases, no claims have been actively pursued against the </div><div id="a96241" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:177px;">Company, and the<div style="display:inline-block;width:5px"> </div>Company has not contributed to the defense or settlement of any of these cases pursued against<div style="display:inline-block;width:5px"> </div>the subsidiary.<div style="display:inline-block;width:8px"> </div></div><div id="a96284" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:200px;">These cases were originally handled by the subsidiary’s<div style="display:inline-block;width:5px"> </div>primary and excess insurers who had agreed in 1997 to pay all defense </div><div id="a96326" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:215px;">costs and be responsible for all damages assessed against the subsidiary arising<div style="display:inline-block;width:5px"> </div>out of existing and future asbestos claims up to the </div><div id="a96371" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:231px;">aggregate limits of their policies.<div style="display:inline-block;width:7px"> </div>A significant portion of this primary insurance coverage was provided<div style="display:inline-block;width:5px"> </div>by an insurer that is </div><div id="a96411" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:246px;">insolvent, and the other primary insurers asserted that the aggregate limits<div style="display:inline-block;width:5px"> </div>of their policies had been exhausted.<div style="display:inline-block;width:8px"> </div>The subsidiary </div><div id="a96450" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:261px;">challenged the applicability of these limits to the claims being brought<div style="display:inline-block;width:5px"> </div>against the subsidiary.<div style="display:inline-block;width:8px"> </div>In response, two of the three carriers </div><div id="a96492" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:277px;">entered into separate settlement and release agreements with the subsidiary<div style="display:inline-block;width:5px"> </div>in 2005 and 2007 for $</div><div id="a96492_98_4" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:530px;top:277px;">15.0</div><div id="a96492_102_14" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:553px;top:277px;"><div style="display:inline-block;width:3px"> </div>million and $</div><div id="a96492_116_4" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:628px;top:277px;">20.0</div><div id="a96492_120_10" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:651px;top:277px;"><div style="display:inline-block;width:3px"> </div>million, </div><div id="a96533" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:292px;">respectively.<div style="display:inline-block;width:8px"> </div></div><div id="a96536" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:315px;">In 2007, the subsidiary and the remaining primary insurance carrier<div style="display:inline-block;width:5px"> </div>entered into a Claim Handling and Funding Agreement, under </div><div id="a96575" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:331px;">which the carrier is paying </div><div id="a96575_28_2" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:150px;top:331px;">27</div><div id="a96575_30_104" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:163px;top:331px;">% of defense and indemnity costs incurred by or on behalf of the subsidiary<div style="display:inline-block;width:5px"> </div>in connection with asbestos </div><div id="a96621" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:346px;">bodily injury claims.<div style="display:inline-block;width:7px"> </div>The agreement continues until terminated and can only be terminated by either party<div style="display:inline-block;width:5px"> </div>by providing a minimum of </div><div id="a96664" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:361px;">two years prior written notice.<div style="display:inline-block;width:7px"> </div>As of December 31, 2021, no notice of termination has been given under<div style="display:inline-block;width:5px"> </div>this agreement.<div style="display:inline-block;width:7px"> </div></div><div id="a96702" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:385px;">At the end of the term of the agreement, the subsidiary<div style="display:inline-block;width:4px"> </div>may choose to again pursue its claim against this insurer regarding the </div><div id="a96749" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:400px;">application of the policy limits.<div style="display:inline-block;width:7px"> </div>The Company believes that, if the coverage issues under the primary policies with<div style="display:inline-block;width:5px"> </div>the remaining </div><div id="a96789" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:415px;">carrier are resolved adversely to the subsidiary and<div style="display:inline-block;width:4px"> </div>all settlement proceeds were used, the subsidiary may have limited additional </div><div id="a96828" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:431px;">coverage from a state guarantee fund established following the insolvency<div style="display:inline-block;width:5px"> </div>of one of the subsidiary’s primary<div style="display:inline-block;width:5px"> </div>insurers.<div style="display:inline-block;width:7px"> </div>Nevertheless, </div><div id="a96864" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:446px;">liabilities in respect of claims may exceed<div style="display:inline-block;width:4px"> </div>the assets and coverage available to the subsidiary. </div><div id="a96895" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:469px;">If the subsidiary’s assets and insurance<div style="display:inline-block;width:5px"> </div>coverage were to be exhausted, claimants of the subsidiary may actively pursue claims </div><div id="a96933" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:485px;">against the Company because of the parent-subsidiary relationship.<div style="display:inline-block;width:8px"> </div>The Company does not believe that such claims would have merit </div><div id="a96973" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:500px;">or that the Company would be held to have liability for any unsatisfied obligations<div style="display:inline-block;width:5px"> </div>of the subsidiary as a result of such claims.<div style="display:inline-block;width:7px"> </div>After </div><div id="a97022" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:515px;">evaluating the nature of the claims filed against the subsidiary<div style="display:inline-block;width:5px"> </div>and the small number of such claims that have resulted in any payment, </div><div id="a97068" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:531px;">the potential availability of additional insurance coverage at the subsidiary<div style="display:inline-block;width:5px"> </div>level, the additional availability of the Company’s<div style="display:inline-block;width:5px"> </div>own </div><div id="a97105" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:546px;">insurance and the Company’s strong<div style="display:inline-block;width:5px"> </div>defenses to claims that it should be held responsible for the subsidiary’s<div style="display:inline-block;width:5px"> </div>obligations because of </div><div id="a97145" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:561px;">the parent-subsidiary relationship, the Company believes it is not probable<div style="display:inline-block;width:5px"> </div>that the Company will incur losses.<div style="display:inline-block;width:7px"> </div>The Company has </div><div id="a97185" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:577px;">been successful to date having claims naming it dismissed during<div style="display:inline-block;width:5px"> </div>initial proceedings.<div style="display:inline-block;width:7px"> </div>Since the Company may be in this stage of </div><div id="a97227" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:592px;">litigation for some time, it is not possible to estimate additional losses or range of<div style="display:inline-block;width:5px"> </div>loss, if any.<div style="display:inline-block;width:8px"> </div></div><div id="a97264" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:615px;">The Company is party to environmental matters related to certain domestic<div style="display:inline-block;width:5px"> </div>and foreign properties.<div style="display:inline-block;width:7px"> </div>These environmental matters </div><div id="a97298" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:631px;">primarily require the Company to perform long-term monitoring<div style="display:inline-block;width:5px"> </div>as well as operating and maintenance at each of the applicable sites.<div style="display:inline-block;width:4px"> </div></div><div id="a97341" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:646px;">During the year ended December 31, 2021, there have been no significant<div style="display:inline-block;width:5px"> </div>changes to the facts or circumstances of these matters, aside </div><div id="a97385" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:661px;">from ongoing monitoring and maintenance activities and routine payments<div style="display:inline-block;width:5px"> </div>associated with each of these sites.<div style="display:inline-block;width:7px"> </div>The Company </div><div id="a97419" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:677px;">continually evaluates its obligations related to such matters, and<div style="display:inline-block;width:5px"> </div>based on historical costs incurred and projected costs to be incurred </div><div id="a97460" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:692px;">over the next 27 years, has estimated the present value range of costs for<div style="display:inline-block;width:5px"> </div>all of these environmental matters, on a discounted basis, to </div><div id="a97508" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:707px;">be between approximately $</div><div id="a97508_26_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:155px;top:707px;">5.0</div><div id="a97508_29_14" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:172px;top:707px;"><div style="display:inline-block;width:3px"> </div>million and $</div><div id="a97508_43_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:246px;top:707px;">6.0</div><div id="a97508_46_45" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:263px;top:707px;"><div style="display:inline-block;width:3px"> </div>million as of December 31, 2021, for which $</div><div id="a97508_91_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:510px;top:707px;">5.6</div><div id="a97508_94_33" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:527px;top:707px;"><div style="display:inline-block;width:3px"> </div>million is accrued within other </div><div id="a97548" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:723px;">accrued liabilities and other non-current liabilities on the Company’s<div style="display:inline-block;width:6px"> </div>Consolidated Balance Sheet as of December 31, 2021.<div style="display:inline-block;width:4px"> </div></div><div id="a97581" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:738px;">Comparatively,<div style="display:inline-block;width:5px"> </div>as of December 31, 2020, the Company had $</div><div id="a97581_57_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:335px;top:738px;">6.0</div><div id="a97581_60_52" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:352px;top:738px;"><div style="display:inline-block;width:3px"> </div>million accrued for with respect to these matters. </div><div id="a97617" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:761px;">The Company’s Sao Paulo,<div style="display:inline-block;width:5px"> </div>Brazil site was required under Brazilian environmental, health and safety regulations<div style="display:inline-block;width:5px"> </div>to perform an </div><div id="a97653" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:777px;">environmental assessment as part of a permit renewal process.<div style="display:inline-block;width:8px"> </div>Initial investigations identified soil and ground water contamination<div style="display:inline-block;width:5px"> </div>in </div><div id="a97690" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:792px;">select areas of the site.<div style="display:inline-block;width:7px"> </div>The site has conducted a multi-year soil and groundwater investigation and corresponding<div style="display:inline-block;width:5px"> </div>risk assessments </div><div id="a97731" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:807px;">based on the result of the investigations.<div style="display:inline-block;width:7px"> </div>In 2017, the site had to submit a new 5-year permit renewal request and was asked to </div><div id="a97781" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:823px;">complete additional investigations to further delineate the site based on review<div style="display:inline-block;width:5px"> </div>of the technical data by the local regulatory agency, </div><div id="a97822" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:838px;">Companhia Ambiental do Estado de São Paulo (“CETESB”).<div style="display:inline-block;width:8px"> </div>Based on review of the updated investigation data, CETESB issued a </div><div id="a97860" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:853px;">Technical Opinion<div style="display:inline-block;width:5px"> </div>regarding the investigation and remedial actions taken to date.<div style="display:inline-block;width:8px"> </div>The site developed an action plan and submitted it </div></div><div id="TextBlockContainer606" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:733px;height:876px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a97915" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:0px;">to CETESB in 2018 based on CETESB requirements.<div style="display:inline-block;width:8px"> </div>The site intervention plan primarily requires the site, amongst other actions,<div style="display:inline-block;width:5px"> </div>to </div><div id="a97955" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:15px;">conduct periodic monitoring for methane in soil vapors, source zone<div style="display:inline-block;width:5px"> </div>delineation, groundwater plume delineation, bedrock aquifer </div><div id="a97988" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:31px;">assessment, update the human health risk assessment, develop a current<div style="display:inline-block;width:5px"> </div>site conceptual model and conduct a remedial feasibility study </div><div id="a98026" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:46px;">and provide a revised intervention plan.<div style="display:inline-block;width:7px"> </div>In 2019, the site submitted a report on the activities completed including the revised site </div><div id="a98068" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:61px;">conceptual model and results of the remedial feasibility study and recommended<div style="display:inline-block;width:5px"> </div>remedial strategy for the site.<div style="display:inline-block;width:7px"> </div></div><div id="a98101" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:85px;">Other environmental matters include participation in certain payments<div style="display:inline-block;width:5px"> </div>in connection with four currently active environmental </div><div id="a98131" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:100px;">consent orders related to certain hazardous waste cleanup activities under<div style="display:inline-block;width:5px"> </div>the U.S. Federal Superfund statute.<div style="display:inline-block;width:7px"> </div>The Company has been </div><div id="a98169" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:115px;">designated a potentially responsible party (“PRP”) by the Environmental<div style="display:inline-block;width:5px"> </div>Protection Agency along with other PRPs depending on the </div><div id="a98205" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:131px;">site, and has other obligations to perform cleanup activities at certain<div style="display:inline-block;width:5px"> </div>other foreign subsidiaries.<div style="display:inline-block;width:7px"> </div>These environmental matters </div><div id="a98240" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:146px;">primarily require the Company to perform long-term monitoring<div style="display:inline-block;width:5px"> </div>as well as operating and maintenance at each of the applicable sites.<div style="display:inline-block;width:8px"> </div></div><div id="a98283" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:169px;">The Company believes, although there can be no assurance regarding the<div style="display:inline-block;width:5px"> </div>outcome of other unrelated environmental matters, that </div><div id="a98319" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:185px;">it has made adequate accruals for costs associated with other environmental<div style="display:inline-block;width:5px"> </div>problems of which it is aware.<div style="display:inline-block;width:7px"> </div>Approximately $</div><div id="a98319_123_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:670px;top:185px;">0.4</div><div id="a98357" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:200px;">million and $</div><div id="a98357_13_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:76px;top:200px;">0.1</div><div id="a98357_16_109" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:92px;top:200px;"><div style="display:inline-block;width:3px"> </div>million were accrued as of December 31, 2021 and 2020, respectively,<div style="display:inline-block;width:6px"> </div>to provide for such anticipated future </div><div id="a98394" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:215px;">environmental assessments and remediation costs. </div><div id="a98404" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:239px;">During the fourth quarter of 2020, one of the Company’s<div style="display:inline-block;width:5px"> </div>subsidiaries received a notice of inspection from a taxing authority in a </div><div id="a98449" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:254px;">country where certain of its subsidiaries operate which related to a non-income<div style="display:inline-block;width:5px"> </div>(indirect) tax that may be applicable to certain products </div><div id="a98493" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:269px;">the subsidiary sells.<div style="display:inline-block;width:7px"> </div>During the third quarter of 2021, the Company’s<div style="display:inline-block;width:5px"> </div>subsidiary received notice from the<div style="display:inline-block;width:4px"> </div>taxing authority that the </div><div id="a98534" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:285px;">inspection was closed, with no tax assessment issued.<div style="display:inline-block;width:8px"> </div>Based on this development, during the third quarter of 2021, the Company </div><div id="a98574" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:300px;">reversed its previously recorded $</div><div id="a98574_34_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:185px;top:300px;">1.8</div><div id="a98574_37_86" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:202px;top:300px;"><div style="display:inline-block;width:3px"> </div>million liability related to this matter.<div style="display:inline-block;width:8px"> </div>The Company also reversed the associated $</div><div id="a98574_123_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:649px;top:300px;">1.1</div><div id="a98574_126_9" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:666px;top:300px;"><div style="display:inline-block;width:3px"> </div>million </div><div id="a98613" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:315px;">indemnification receivable, as the asserted tax liability in part related<div style="display:inline-block;width:5px"> </div>to a Houghton entity acquired in the Combination and for the </div><div id="a98655" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:331px;">periods prior to the Combination, for which the Company would have rights to indemnification<div style="display:inline-block;width:5px"> </div>from Houghton’s former owners.<div style="display:inline-block;width:5px"> </div></div><div id="a98691" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:346px;">Based on all available information as of the date of this report, the Company<div style="display:inline-block;width:5px"> </div>does not anticipate further tax liabilities related to this </div><div id="a98737" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:361px;">matter to be asserted by the taxing authority.<div style="display:inline-block;width:8px"> </div></div><div id="a98754" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:385px;">During 2021, one of the Company’s<div style="display:inline-block;width:5px"> </div>Brazilian subsidiaries received a notice that it had prevailed on an existing<div style="display:inline-block;width:5px"> </div>legal claim in </div><div id="a98797" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:400px;">regard to certain non-income (indirect) taxes that had been previously<div style="display:inline-block;width:5px"> </div>charged and paid.<div style="display:inline-block;width:7px"> </div>The matter specifically relates to companies’ </div><div id="a98838" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:415px;">rights to exclude the state tax on goods circulation<div style="display:inline-block;width:4px"> </div>(a valued-added-tax or </div><div id="a98867" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:400px;top:415px;letter-spacing:0.87px;">VAT </div><div id="a98869" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:431px;top:415px;">equivalent, known in Brazil as “ICMS”) from the </div><div id="a98885" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:431px;">calculation of certain additional indirect taxes (specifically the program of<div style="display:inline-block;width:5px"> </div>social integration (“PIS”) and contribution for the financing </div><div id="a98921" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:446px;">of social security (“COFINS”)) levied by the Brazilian States on the sale of goods.<div style="display:inline-block;width:8px"> </div>In May 2021, the Brazilian Supreme Court </div><div id="a98965" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:461px;">concluded that ICMS should not be included in the tax base of PIS and<div style="display:inline-block;width:5px"> </div>COFINS, and confirmed the methodology for calculating the </div><div id="a99009" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:477px;">PIS and COFINS tax credit claims to which taxpayers are entitled.<div style="display:inline-block;width:8px"> </div>The Company’s Brazilian entities had<div style="display:inline-block;width:5px"> </div>previously filed legal or </div><div id="a99050" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:492px;">administrative disputes on this matter and are entitled to receive tax credits and<div style="display:inline-block;width:5px"> </div>interest dating back to five years preceding the date of </div><div id="a99096" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:507px;">their legal claims.<div style="display:inline-block;width:7px"> </div>As a result of these court rulings, during the second quarter of 2021,<div style="display:inline-block;width:5px"> </div>the Company recognized non-income tax </div><div id="a99142" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:523px;">credits of </div><div id="a99142_11_4" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:58px;top:523px;">67.0</div><div id="a99142_15_31" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:81px;top:523px;"><div style="display:inline-block;width:3px"> </div>million BRL or approximately $</div><div id="a99142_46_4" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:257px;top:523px;">13.3</div><div id="a99142_50_40" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:280px;top:523px;"><div style="display:inline-block;width:3px"> </div>million, which included approximately $</div><div id="a99142_90_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:501px;top:523px;">8.4</div><div id="a99142_93_36" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:518px;top:523px;"><div style="display:inline-block;width:3px"> </div>million for the PIS and COFINS tax </div><div id="a99182" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:538px;">credits as well as interest on these tax credits of $</div><div id="a99182_53_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:268px;top:538px;">4.9</div><div id="a99182_56_73" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:285px;top:538px;"><div style="display:inline-block;width:3px"> </div>million, and is recorded within prepaid and other current assets on the </div><div id="a99230" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:553px;">Company’s Consolidated<div style="display:inline-block;width:5px"> </div>Balance Sheet.<div style="display:inline-block;width:7px"> </div>The tax credits to which the Company’s<div style="display:inline-block;width:5px"> </div>Brazilian subsidiaries are entitled are claimable </div><div id="a99265" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:569px;">once registered with the Brazilian tax authorities.<div style="display:inline-block;width:8px"> </div>The Company submitted its formal claim for tax credits in October 2021.<div style="display:inline-block;width:8px"> </div>These tax </div><div id="a99308" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:584px;">credits can be used to offset future Brazilian federal taxes and<div style="display:inline-block;width:5px"> </div>the Company currently anticipates using the full amount of credits </div><div id="a99350" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:599px;">during the five year period of time permitted.<div style="display:inline-block;width:8px"> </div>During the third quarter of 2021, the Brazilian Supreme Court ruled that interest income </div><div id="a99396" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:615px;">to which companies are entitled for matters such as this claim should not be<div style="display:inline-block;width:5px"> </div>taxable, which resulted in a reduction to the estimated </div><div id="a99442" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:630px;">income tax expense associated with the tax credits recorded.<div style="display:inline-block;width:4px"> </div></div><div id="a99462" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:653px;">In connection with obtaining regulatory approvals for the Combination,<div style="display:inline-block;width:5px"> </div>certain steel and aluminum related product lines of </div><div id="a99496" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:669px;">Houghton were divested in August 2019.<div style="display:inline-block;width:8px"> </div>In July 2021, the entity that acquired these divested product lines submitted an </div><div id="a99535" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:684px;">indemnification claim for certain alleged breaches of representation made<div style="display:inline-block;width:5px"> </div>by Houghton in the agreement pursuant to which such assets </div><div id="a99573" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:699px;">had been divested.<div style="display:inline-block;width:7px"> </div>The Company and the acquirer have agreed to extend the period for<div style="display:inline-block;width:5px"> </div>a possible negotiated resolution of this claim </div><div id="a99617" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:715px;">through March 31, 2022 so that both parties can evaluate the other’s<div style="display:inline-block;width:5px"> </div>positions with respect to the subject matters of the claim.<div style="display:inline-block;width:8px"> </div>The </div><div id="a99665" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:730px;">Company is evaluating the merits of the alleged losses in the indemnification<div style="display:inline-block;width:5px"> </div>claim received.<div style="display:inline-block;width:7px"> </div>As of the date of this Report, the </div><div id="a99710" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:745px;">Company does not believe it is reasonably possible to determine or quantify<div style="display:inline-block;width:5px"> </div>any possible exposure. </div><div id="a99740" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:769px;">During the third quarter of 2021, two of the Company’s<div style="display:inline-block;width:5px"> </div>locations suffered property damages as a result of flooding and fire, </div><div id="a99743" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:784px;">respectively.<div style="display:inline-block;width:7px"> </div>The Company maintains property insurance for all of its facilities globally.<div style="display:inline-block;width:9px"> </div>In Conshohocken, Pennsylvania, the </div><div id="a99746" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:799px;">Company’s global headquarters<div style="display:inline-block;width:5px"> </div>as well as its laboratory experienced property damages as a result of flooding from<div style="display:inline-block;width:5px"> </div>Hurricane Ida.<div style="display:inline-block;width:4px"> </div></div><div id="a99748" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:815px;">Also, one of the Company’s North<div style="display:inline-block;width:5px"> </div>American production facilities in its Global Specialty Businesses segment experienced an<div style="display:inline-block;width:5px"> </div>electrical </div><div id="a99750" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:830px;">fire that resulted in damage and the temporary shutdown of production,<div style="display:inline-block;width:5px"> </div>and also required remediation, cleaning and subsequent </div><div id="a99752" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:845px;">restoration.<div style="display:inline-block;width:7px"> </div>The Company, its insurance<div style="display:inline-block;width:5px"> </div>adjuster and insurance carrier are actively managing the remediation and restoration activities </div><div id="a99755" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:861px;">associated with these events and at this time the Company has concluded, based<div style="display:inline-block;width:5px"> </div>on all available information and discussions with its </div></div><div id="TextBlockContainer608" style="position:relative;font-family:'Times New Roman';font-size:13.28px;color:#000000;line-height:normal;width:730px;height:177px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a99771" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:0px;">insurance adjuster and insurance carrier,<div style="display:inline-block;width:5px"> </div>that the losses incurred during the third quarter of 2021 will be covered under<div style="display:inline-block;width:5px"> </div>the Company’s </div><div id="a99774" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:15px;">property insurance coverage, net of an aggregate deductible of $</div><div id="a99774_64_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:347px;top:15px;">2.0</div><div id="a99774_67_66" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:364px;top:15px;"><div style="display:inline-block;width:3px"> </div>million.<div style="display:inline-block;width:7px"> </div>The Company has received payments from its insurers of </div><div id="a99776" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:31px;">$</div><div id="a99776_1_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:11px;top:31px;">2.1</div><div id="a99776_4_126" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:31px;"><div style="display:inline-block;width:3px"> </div>million and has recorded an insurance receivable associated with these events<div style="display:inline-block;width:5px"> </div>(and a gain on insurance recoveries for losses </div><div id="a99778" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:46px;">incurred) of $</div><div id="a99778_14_3" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:78px;top:46px;">0.7</div><div id="a99778_17_117" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:95px;top:46px;"><div style="display:inline-block;width:3px"> </div>million as of December 31, 2021.<div style="display:inline-block;width:7px"> </div>The Company and its insurance carrier are in early stages of reviewing the impact </div><div id="a99780" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:61px;">of the electrical fire on the production facility’s<div style="display:inline-block;width:5px"> </div>operations as it relates to a potential business interruption insurance claim; however, </div><div id="a99782" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:77px;">as of the date of this Report, the Company cannot reasonably estimate any probable<div style="display:inline-block;width:5px"> </div>amount of business interruption insurance claim </div><div id="a99784" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:92px;">recoverable, therefore the Company has not recorded a gain contingency<div style="display:inline-block;width:5px"> </div>for a possible business interruption insurance claim as of </div><div id="a99786" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:107px;">December 31, 2021. </div><div id="a99788" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:28px;top:131px;">The Company is party to other litigation which management currently<div style="display:inline-block;width:5px"> </div>believes will not have a material adverse effect on the </div><div id="a99828" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:146px;">Company’s results of operations,<div style="display:inline-block;width:5px"> </div>cash flows or financial condition. In addition, the Company has an<div style="display:inline-block;width:5px"> </div>immaterial amount of contractual </div><div id="a99866" style="position:absolute;font-family:'Times New Roman';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:4px;top:161px;">purchase obligations.</div></div> 100000 1000000.0 400000 15000000.0 20000000.0 0.27 5000000.0 6000000.0 5600000 6000000.0 400000 100000 -1800000 -1100000 67000000.0 13300000 -8400000 4900000 2000000.0 2100000 700000