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Deferred tax assets Deferred tax asset Business Combination, Recognized Asset Acquired, Deferred Tax Asset Salaried Pension Plan Salaried Pension Plan [Member] Salaried Pension Plan [Member] Stock option, award vesting period (in years) Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period Goodwill Goodwill [Roll Forward] Intangible Asset, Finite-Lived, Class [Domain] Intangible Asset, Finite-Lived, Class [Domain] Weighted average remaining contractual life (in years) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted-Average Remaining Contractual Term Advanced Filtration Systems Inc. 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