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Taxes (Tables)

12 Months Ended

Dec. 31, 2016

Income Tax Disclosure [Abstract]

Schedule of Income before Income Tax, Domestic and Foreign

	2016				2015				2014
United States	$	37,363			$	20,992			$	33,157
Non-United States	466,830				442,432				411,847
Earnings before taxes	$	504,193			$	463,424			$	445,004

Schedule of Components of Income Tax Expense (Benefit)

	Current				Deferred				Total
Year ended December 31, 2016:
United States federal	$	20,116			$	(4,817	)		$	15,299
State and local	2,947				1,149				4,096
Non-United States	94,882				5,546				100,428
Total	$	117,945			$	1,878			$	119,823
Year ended December 31, 2015:
United States federal	$	11,071			$	3,029			$	14,100
State and local	2,164				617				2,781
Non-United States	90,232				3,491				93,723
Total	$	103,467			$	7,137			$	110,604
Year ended December 31, 2014:
United States federal	$	—			$	5,676			$	5,676
State and local	1,372				527				1,899
Non-United States	90,029				9,159				99,188
Total	$	91,401			$	15,362			$	106,763

Schedule of Effective Income Tax Rate Reconciliation

	2016				2015				2014
Expected tax	$	176,467			$	162,198			$	155,751
United States state and local income taxes, net of federal income tax benefit	3,064				2,551				1,899
Change in valuation allowance	—				(1,098		)		(172		)
Non-United States income taxes at other than a 35% rate	(65,917		)		(54,798		)		(51,360		)
Other, net	6,209				1,751				645
Total provision for taxes	$	119,823			$	110,604			$	106,763

Schedule of Deferred Tax Assets and Liabilities

	2016				2015
Deferred tax assets:
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
Total deferred tax assets	209,165				205,867
Less valuation allowance	(10,730		)		(25,435		)
Total deferred tax assets less valuation allowance	198,435				180,432
Deferred tax liabilities:
Inventory	3,741				3,946
Property, plant, and equipment	56,718				57,373
Rainin intangibles amortization	77,295				71,388
Prepaid post-retirement benefit and pension costs	36,741				30,884
International earnings	19,575				14,998
Unrealized currency gains	34,720				19,768
Total deferred tax liabilities	228,790				198,357
Net deferred tax (liability) asset	$	(30,355	)		$	(17,925	)

Summary of Income Tax Contingencies

	2016				2015
Unrecognized tax benefits at beginning of year	$	15,259			$	16,864
Increases related to current tax positions	7,824				2,676
Increases (decreases) related to prior year tax positions	(885		)		186
Decreases relating to taxing authority settlements	(794		)		(1,102		)
Decreases resulting from a lapse of the applicable statute of limitations	(896		)		(2,764		)
Other, net	(268		)		(601		)
Unrecognized tax benefits at end of year	$	20,240			$	15,259

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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.

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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.

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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.

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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

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Tabular disclosure for 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 and other income tax contingencies. Includes, but is not limited to, interest and penalties, reconciliation of unrecognized tax benefits, unrecognized tax benefits that would affect the effective tax rate, tax years that remain subject to examination by tax jurisdictions, and information about positions for which it is reasonably possible that amounts unrecognized will significantly change within 12 months.

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