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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2014
Income Tax Disclosure [Abstract] |
Schedule of Income before Income Tax, Domestic and Foreign | Income before income taxes consists of the following:
| For the Year Ended December 31,
| 2014 |  | 2013 |  | 2012
United States | $ | 87,505 |  |  | $ | 67,355 |  |  | $ | 79,812 |
Foreign | 31,659 |  |  | 51,303 |  |  | 23,294 |
Income before income taxes | $ | 119,164 |  |  | $ | 118,658 |  |  | $ | 103,106 |
Schedule of Components of Income Tax Expense (Benefit) | Significant components of the provision for income taxes are as follows:
| Year Ended December 31,
| 2014 |  | 2013 |  | 2012
Current: |  |  |  |  |
Federal | $ | 22,608 |  |  | $ | 19,421 |  |  | $ | 28,076 |
State and local | 1,406 |  |  | 1,618 |  |  | 1,768 |
Foreign | 12,326 |  |  | 11,864 |  |  | 5,456 |
Total current | 36,340 |  |  | 32,903 |  |  | 35,300 |
Deferred: |  |  |  |  |
Federal | 3,135 |  |  | 21 |  |  | (3,477 | )
State and local | 180 |  |  | (364 | ) |  | (684 | )
Foreign | (3,563 | ) |  | (1,264 | ) |  | (357 | )
Total deferred | (248 | ) |  | (1,607 | ) |  | (4,518 | )
Total provision | $ | 36,092 |  |  | $ | 31,296 |  |  | $ | 30,782 |
Schedule of Effective Income Tax Rate Reconciliation | The reconciliation of income taxes computed at the U.S. federal statutory tax rate to income tax expense is as follows:
| Year Ended December 31,
| 2014 |  | 2013 |  | 2012
Income tax expense at U.S. federal statutory rate | $ | 41,708 |  |  | $ | 41,530 |  |  | $ | 36,087 |
State income taxes, net of federal tax benefit | 841 |  |  | 757 |  |  | 711 |
Foreign income, net of credit on foreign taxes | (245 | ) |  | 501 |  |  | 48 |
Effective tax rate differential of earnings outside of U.S. | (5,411 | ) |  | (8,257 | ) |  | (4,983 | )
Foreign investment tax credit | — |  |  | — |  |  | (406 | )
Research & experimentation credits | (1,150 | ) |  | (2,105 | ) |  | — |
Non-deductible items | 1,947 |  |  | 865 |  |  | 2,885 |
Change in uncertain tax positions | (52 | ) |  | (347 | ) |  | (394 | )
Domestic production activities deduction | (2,093 | ) |  | (2,237 | ) |  | (2,490 | )
Other items | 547 |  |  | 589 |  |  | (676 | )
Income tax expense | $ | 36,092 |  |  | $ | 31,296 |  |  | $ | 30,782 |
Schedule of Deferred Tax Assets and Liabilities | Significant components of the Company’s deferred tax assets and liabilities are as follows:
| December 31,
| 2014 |  | 2013
Deferred tax assets: |  |  |
Accruals and reserves | $ | 23,197 |  |  | $ | 25,478 |
Pensions | 6,161 |  |  | 2,536 |
Inventory | 5,176 |  |  | 4,350 |
Share-based compensation | 7,235 |  |  | 6,107 |
Tax credit carryforwards | 553 |  |  | — |
Foreign net operating loss carryforwards | 1,154 |  |  | 594 |
State net operating loss carryforward | 1,331 |  |  | 1,610 |
Other – net | 3,230 |  |  | 844 |
Total deferred tax assets before valuation allowance | 48,037 |  |  | 41,519 |
Valuation allowance | (1,982 | ) |  | (1,250 | )
Total deferred tax assets, net of valuation allowance | $ | 46,055 |  |  | $ | 40,269 |
Deferred tax liabilities: |  |  |
Property, plant and equipment | $ | 24,063 |  |  | $ | 17,248 |
Intangibles | 47,771 |  |  | 53,314 |
Convertible notes | 2,118 |  |  | 2,623 |
Total deferred tax liabilities | $ | 73,952 |  |  | $ | 73,185 |
Net deferred tax liabilities | $ | 27,897 |  |  | $ | 32,916 |
The net deferred tax liability is classified as follows: |  |  |
Deferred income taxes | $ | (17,248 | ) |  | $ | (14,675 | )
Other assets | (1,743 | ) |  | (125 | )
Long-term deferred tax liabilities | 46,888 |  |  | 47,716 |
Net deferred tax liabilities | $ | 27,897 |  |  | $ | 32,916 |
Summary of Income Tax Contingencies [Table Text Block] | Unrecognized Income Tax Benefits The reconciliation of beginning to ending unrecognized tax benefits is as follows:
| Year Ended December 31,
| 2014 |  | 2013 |  | 2012
Unrecognized tax benefits at beginning of the year | $ | 941 |  |  | $ | 3,339 |  |  | $ | 2,440 |
Additions for tax positions of prior years | 358 |  |  | 299 |  |  | 1,921 |
Reductions for tax positions of prior years | (329 | ) |  | (1,921 | ) |  | — |
Reductions for settlements | — |  |  | — |  |  | (905 | )
Lapse of statutes of limitation | (22 | ) |  | (776 | ) |  | (117 | )
Unrecognized tax benefits at end of the year | $ | 948 |  |  | $ | 941 |  |  | $ | 3,339 |

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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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