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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2015
Income Tax Disclosure [Abstract] |
Components of Income Tax Expense |
|  | Years ended December 31, |
|  | 2015 |  |  | 2014 |  |  | 2013 |
|  |  |  |  | (In thousands) |  |  |  |
Income (loss) from continuing operations before taxes: |  |  |  |  |  |  |  |  |  |  |  |
United States operations |  | $ | (6,924 | ) |  | $ | 14,042 |  |  | $ | 31,678 |
Foreign operations |  |  | 46,864 |  |  |  | 67,504 |  |  |  | 95,371 |
Income from continuing operations before taxes |  | $ | 39,940 |  |  | $ | 81,546 |  |  | $ | 127,049 |
Income tax expense (benefit): |  |  |  |  |  |  |  |  |  |  |  |
Currently payable |  |  |  |  |  |  |  |  |  |  |  |
United States federal |  | $ | — |  |  | $ | 6,701 |  |  | $ | (4,493 | )
United States state and local |  |  | 1,789 |  |  |  | 1,617 |  |  |  | (26 | )
Foreign |  |  | 17,317 |  |  |  | 16,592 |  |  |  | 21,377 |
|  |  | 19,106 |  |  |  | 24,910 |  |  |  | 16,858 |
Deferred |  |  |  |  |  |  |  |  |  |  |  |
United States federal |  |  | (23,709 | ) |  |  | (9,662 | ) |  |  | 3,575 |
United States state and local |  |  | (2,257 | ) |  |  | (746 | ) |  |  | 1,593 |
Foreign |  |  | (19,708 | ) |  |  | (7,388 | ) |  |  | 289 |
|  |  | (45,674 | ) |  |  | (17,796 | ) |  |  | 5,457 |
Income tax expense (benefit) |  | $ | (26,568 | ) |  | $ | 7,114 |  |  | $ | 22,315 |
Effective Income Tax Rate Reconciliation from Continuing Operations |
|  | Years Ended December 31, |
|  | 2015 |  |  | 2014 |  |  | 2013 |
Effective income tax rate reconciliation from continuing operations: |  |  |  |  |  |  |  |  |  |  |  |
United States federal statutory rate |  |  | 35.0% |  |  |  | 35.0% |  |  |  | 35.0% |
State and local income taxes |  |  | (2.6% | ) |  |  | 0.8% |  |  |  | 1.5% |
Impact of change in tax contingencies |  |  | (4.2% | ) |  |  | (7.1% | ) |  |  | 3.8% |
Foreign income tax rate differences |  |  | (8.4% | ) |  |  | (17.6% | ) |  |  | (12.1% | )
Impact of change in deferred tax asset valuation allowance |  |  | (28.6% | ) |  |  | 4.7% |  |  |  | (0.6% | )
Domestic permanent differences & tax credits |  |  | (57.7% | ) |  |  | (7.1% | ) |  |  | (10.0% | )
|  |  | (66.5% | ) |  |  | 8.7% |  |  |  | 17.6% |
Components of Deferred Income Tax Balances |
|  | December 31, |
|  | 2015 |  |  | 2014 |
|  | (In thousands) |
Components of deferred income tax balances: |  |  |  |  |  |  |  |
Deferred income tax liabilities: |  |  |  |  |  |  |  |
Plant, equipment, and intangibles |  | $ | (203,736 | ) |  | $ | (90,413 | )
Deferred income tax assets: |  |  |  |  |  |  |  |
Postretirement, pensions, and stock compensation |  |  | 32,831 |  |  |  | 34,656 |
Reserves and accruals |  |  | 44,345 |  |  |  | 44,809 |
Net operating loss and tax credit carryforwards |  |  | 231,892 |  |  |  | 217,902 |
Valuation allowances |  |  | (117,071 | ) |  |  | (157,317 | )
|  |  | 191,997 |  |  |  | 140,050 |
Net deferred income tax asset (liability) |  | $ | (11,739 | ) |  | $ | 49,637 |
Summary of Net Operating Loss Carryforwards | The following tables summarize our net operating loss carryforwards and tax credit carryforwards as of December 31, 2015 by jurisdiction:
|  | Net Operating Loss Carryforwards |
|  | (In thousands) |
France |  | $ | 244,105 |
United States - various states |  |  | 202,985 |
Germany |  |  | 63,576 |
Netherlands |  |  | 24,583 |
Japan |  |  | 24,412 |
Australia |  |  | 13,027 |
Other |  |  | 33,913 |
Total |  | $ | 606,601 |
Summary of Tax Credit Carryforwards |
Tax Credit Carryforwards |
|  | (In thousands) |
United States |  | $ | 68,189 |
Canada |  |  | 17,679 |
Total |  | $ | 85,868 |
Reconciliation of Beginning and Ending Amounts of Unrecognized Tax Benefits | A reconciliation of the beginning and ending amounts of unrecognized tax benefits is as follows:
|  | 2015 |  |  | 2014 |
|  | (In thousands) |
Balance at beginning of year |  | $ | 10,057 |  |  | $ | 18,639 |
Additions based on tax positions related to the current year |  |  | 544 |  |  |  | 663 |
Additions for tax positions of prior years |  |  | 638 |  |  |  | 73 |
Reductions for tax positions of prior years - Settlement |  |  | (3,765 | ) |  |  | (7,907 | )
Reduction for tax positions of prior years - Statute of limitations |  |  | (181 | ) |  |  | (1,411 | )
Balance at end of year |  | $ | 7,293 |  |  | $ | 10,057 |

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