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Taxes (Tables) | 12 Months Ended
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Dec. 31, 2013
TAXES [Abstract] |
Schedule of Income before Income Tax, Domestic and Foreign |
| 2013 |  | 2012 |  | 2011
United States | $ | 18,119 |  |  | $ | 32,296 |  |  | $ | (6,758 | )
Non-United States | 384,590 |  |  | 350,305 |  |  | 355,935 |
Earnings before taxes | $ | 402,709 |  |  | $ | 382,601 |  |  | $ | 349,177 |
Schedule of Components of Income Tax Expense (Benefit) |
| Current |  | Deferred |  | Total
Year ended December 31, 2013: |  |  |  |  |
United States federal | $ | — |  |  | $ | 8,249 |  |  | $ | 8,249 |
State and local | 1,459 |  |  | 965 |  |  | 2,424 |
Non-United States | 86,340 |  |  | (398 | ) |  | 85,942 |
Total | $ | 87,799 |  |  | $ | 8,816 |  |  | $ | 96,615 |
Year ended December 31, 2012: |  |  |  |  |  |  |  |
United States federal | $ | — |  |  | $ | 12,341 |  |  | $ | 12,341 |
State and local | 1,372 |  |  | 87 |  |  | 1,459 |
Non-United States | 84,962 |  |  | (7,008 | ) |  | 77,954 |
Total | $ | 86,334 |  |  | $ | 5,420 |  |  | $ | 91,754 |
Year ended December 31, 2011: |  |  |  |  |  |  |  |
United States federal | $ | — |  |  | $ | (9,111 | ) |  | $ | (9,111 | )
State and local | 1,512 |  |  | (482 | ) |  | 1,030 |
Non-United States | 75,580 |  |  | 12,185 |  |  | 87,765 |
Total | $ | 77,092 |  |  | $ | 2,592 |  |  | $ | 79,684 |
Schedule of Effective Income Tax Rate Reconciliation |
| 2013 |  | 2012 |  | 2011
Expected tax | $ | 140,948 |  |  | $ | 133,910 |  |  | $ | 122,212 |
United States state and local income taxes, net of federal income tax benefit | 1,167 |  |  | 1,459 |  |  | 1,030 |
Change in valuation allowance | 1,178 |  |  | — |  |  | — |
Other non-United States income taxes at other than a 35% rate | (50,041 | ) |  | (44,288 | ) |  | (36,814 | )
Other, net | 3,363 |  |  | 673 |  |  | (6,744 | )
Total provision for taxes | $ | 96,615 |  |  | $ | 91,754 |  |  | $ | 79,684 |
Schedule of Deferred Tax Assets and Liabilities |
| 2013 |  | 2012
Deferred tax assets: |  |  |  |  |
Inventory | $ | 23,957 |  |  | $ | 20,615 |
Accrued and other liabilities | 74,755 |  |  | 67,426 |
Accrued post-retirement benefit and pension costs | 48,296 |  |  | 62,980 |
Net operating loss and tax credit carryforwards | 43,939 |  |  | 39,018 |
Other | 12,832 |  |  | 17,938 |
Total deferred tax assets | 203,779 |  |  | 207,977 |
Less valuation allowance | (31,697 | ) |  | (23,177 | )
Total deferred tax assets less valuation allowance | 172,082 |  |  | 184,800 |
Deferred tax liabilities: |  |  |  |  |
Inventory | 4,155 |  |  | 3,788 |
Property, plant and equipment | 51,763 |  |  | 47,172 |
Rainin intangibles amortization | 59,889 |  |  | 54,507 |
Prepaid post-retirement benefit and pension costs | 44,049 |  |  | 39,593 |
International earnings | 10,838 |  |  | 10,458 |
Total deferred tax liabilities | 170,694 |  |  | 155,518 |
Net deferred tax (liability) asset | $ | 1,388 |  |  | $ | 29,282 |
Summary of Income Tax Contingencies |
| 2013 |  | 2012
Unrecognized tax benefits at beginning of year | $ | 17,780 |  |  | $ | 20,150 |
Increases related to current tax positions | 2,024 |  |  | 2,470 |
Increases related to prior year tax positions | 1,137 |  |  | — |
Decreases related to prior year tax positions | (362 | ) |  | (378 | )
Foreign currency translation (decreases) increases to prior year tax positions | 101 |  |  | 58 |
Decreases relating to taxing authority settlements | (393 | ) |  | (128 | )
Decreases resulting from a lapse of the applicable statute of limitations | (1,439 | ) |  | (4,392 | )
Unrecognized tax benefits at end of year | $ | 18,848 |  |  | $ | 17,780 |

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + Details
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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 + Details
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- Definition Tabular disclosure of income before income tax between domestic and foreign jurisdictions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)(1)(i)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 + Details
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- Definition Tabular disclosure of tax positions taken in the tax returns filed or to be filed for which it is more likely than not that the tax position will not be sustained upon examination by taxing authorities (i.e., uncertain tax positions) and other types of income tax contingencies, including: (1) the policy on classification of interest and penalties; (2) a tabular reconciliation of the total amounts of unrecognized tax benefits at the beginning and end of the period; the total amount(s) of: (3) unrecognized tax benefits that, if recognized, would affect the effective tax rate, and (4) interest and penalties recognized in each of the income statement and balance sheet; (5) for positions for which it is reasonably possible that the total amounts unrecognized will significantly change within 12 months of the reporting date the: (i) nature of the uncertainty, (ii) nature of the event that could occur that would cause the change, and (iii) an estimate of the range of the reasonably possible change or a statement that an estimate of the range cannot be made; and (6) a description of tax years that remain subject to examination by major tax jurisdictions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32718-109319 + Details
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