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v3.3.1.900

Income Taxes (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
Currently payable [Abstract] |  |  |
Federal | $ 20,794 | $ 18,642 | $ 21,252
State | 2,936 | 2,264 | 3,065
Foreign | 23,873 | 25,435 | 25,175
Current income tax (expense), total | 47,603 | 46,341 | 49,492
Deferred (benefit) expense [Abstract] |  |  |
Federal | 5,779 | 1,532 | (5,125)
State | (772) | (935) | 502
Foreign | (10,461) | (14,111) | (1,534)
Deferred income tax (expense), total | (5,454) | (13,514) | (6,157)
Income taxes | 42,149 | 32,827 | $ 43,335
Deferred tax assets [Abstract] |  |  |
Benefit plans | 12,901 | 15,507 |
Liabilities and reserves | 18,986 | 19,384 |
Operating loss and credit carryovers | 59,013 | 57,128 |
Other | 3,226 | 6,872 |
Gross deferred tax assets | 94,126 | 98,891 |
Valuation allowance | (36,008) | (43,055) |
Deferred tax assets | 58,118 | 55,836 |
Deferred tax liabilities [Abstract] |  |  |
Property, plant and equipment | (1,850) | (1,619) |
Other assets | (907) | (1,462) |
Goodwill | (27,824) | (28,583) |
Other | (8,000) | (1,426) |
Deferred tax liabilities | (38,581) | (33,090) |
Net deferred tax assets, noncurrent | 8,100 |  |
Net deferred tax assets | $ 19,537 | $ 22,746 |
Effective tax rate reconciliation [Abstract] |  |  |
Taxes at statutory rate | 35.00% | 35.00% | 35.00%
State income taxes, net of federal income tax benefit | 1.70% | 1.90% | 1.10%
Tax credits | (0.70%) | (0.40%) | (0.30%)
Taxes on foreign earnings | (0.80%) | (4.70%) | (5.30%)
Resolution of prior years' tax matters | (0.30%) | (0.60%) | (0.70%)
U.S. manufacturing deduction | (1.90%) | (2.00%) | (1.60%)
Valuation allowance adjustments | (5.00%) | 0.20% | (0.80%)
Other, net | 0.20% | (0.80%) | 0.10%
Effective tax rate | 28.20% | 28.60% | 27.50%
Earnings from continuing operations before income taxes [Abstract] |  |  |
United States | $ 87,749 | $ 56,211 | $ 55,461
Foreign | 61,647 | 58,387 | 102,172
Total | 149,396 | 114,598 | 157,633
Unremitted earnings of foreign subsidiaries | 430,200 |  |
Reconciliation of change in liability for unrecognized tax benefits [Roll Forward] |  |  |
Balance at beginning of year | 13,940 | 5,295 |
Increases for tax positions taken in the current year | 1,322 | 718 |
Increases for tax positions taken in prior years | 1,061 | 10,238 |
Decreases related to settlements with tax authorities | (10,610) | (1,044) |
Decreases as a result of lapse of the applicable statutes of limitations | (278) | (751) |
Foreign currency exchange rate changes | (472) | (516) |
Balance at the end of year | 4,963 | 13,940 | $ 5,295
Unrecognized tax benefits that would impact the effective tax rate, if recognized | 4,300 |  |
Income tax interest and penalties accrued | 500 | $ 500 |
Expected decrease in liability for unrecognized tax benefits in the next fiscal year | 500 |  |
Unrecognized tax benefits that would impact the effective tax rate in the next fiscal year | 500 |  |
Foreign Country [Member] |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Operating loss carryovers | 117,300 |  |
Operating loss carryovers, subject to expiration | 14,800 |  |
Operating loss carryovers, not subject to expiration | 102,500 |  |
State and Local Jurisdiction [Member] |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Operating loss carryovers | $ 145,200 |  |

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