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Taxes (Details 4) - USD ($) $ in Thousands | Dec. 31, 2016 | Dec. 31, 2015
--- | --- | ---
Income Tax Disclosure [Abstract] |  |
Inventory | $ 17,612 | $ 14,491
Accrued and other liabilities | 93,379 | 89,605
Accrued post-retirement benefit and pension costs | 72,004 | 59,175
Net operating loss and tax credit carryforwards | 15,844 | 32,818
Other | 10,326 | 9,778
Deferred Tax Assets, Gross | 209,165 | 205,867
Valuation Allowance | (10,730) | (25,435)
Deferred Tax Assets, Net | 198,435 | 180,432
Inventory | 3,741 | 3,946
Property, Plant and Equipment | 56,718 | 57,373
Rainin Intangible Amortization | 77,295 | 71,388
Deferred Tax Liabilities, Tax Deferred Expense, Compensation and Benefits, Pension | 36,741 | 30,884
International earnings | 19,575 | 14,998
Deferred Tax Liabilities, Unrealized Currency Transaction Gains | 34,720 | 19,768
Deferred Tax Liabilities, Gross, Noncurrent | 228,790 | 198,357
Deferred Tax Liabilities | $ (30,355) | $ (17,925)

X
- 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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