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Taxes (Details 4) - USD ($) $ in Thousands | Dec. 31, 2015 | Dec. 31, 2014
--- | --- | ---
TAXES [Abstract] |  |
Inventory | $ 28,973 | $ 27,164
Accrued and other liabilities | 69,956 | 74,780
Accrued post-retirement benefit and pension costs | 59,175 | 68,709
Net operating loss and tax credit carryforwards | 32,818 | 45,806
Other | 9,778 | 9,044
Deferred Tax Assets, Gross | 200,700 | 225,503
Valuation Allowance | (25,435) | (36,263)
Deferred Tax Assets, Net | 175,265 | 189,240
Inventory | 3,946 | 3,918
Property, Plant and Equipment | 57,373 | 47,547
Rainin Intangible Amortization | 71,388 | 65,409
Deferred Tax Liabilities, Tax Deferred Expense, Compensation and Benefits, Pension | 30,884 | 36,548
International earnings | 14,998 | 13,506
Deferred Tax Liabilities, Other | 120 | 5,102
Deferred Tax Liabilities | 178,709 | 172,030
Deferred Income Tax Assets, Net | $ (3,444) | $ 17,210

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- Definition The sum of the tax effects as of the balance sheet date of the amount of excesses of tax deductions over gross income in a year which cannot be used on the tax returns in the current year but can be carried forward to reduce taxable income or income taxes payable in a future year, for which there must be sufficient tax-basis income to utilize a portion or all of the carryforward amount to realize the deferred tax asset. Also includes the cumulative amount of future tax effects arising from the unused tax credit carryforward that cannot be utilized on the tax return during a year that may be carried forward to reduce taxable income or taxes payable in a future year; a tax credit carryforward is the amount by which tax credits available for utilization exceed statutory limitations. + References No definition available. + Details
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, netted by jurisdiction. + 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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