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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2014
Income Tax Disclosure [Abstract] |
Income Before Income Taxes | Income before income taxes was taxed in the following jurisdictions in each of the years ended December 31:
| 2014 |  | 2013 |  | 2012
| (Dollars in thousands)
Domestic | $ | 273,487 |  |  | $ | 252,961 |  |  | $ | 212,213 |
Foreign | 11,065 |  |  | 1,757 |  |  | 11,574 |
Total | $ | 284,552 |  |  | $ | 254,718 |  |  | $ | 223,787 |
Components of Provision for Income Taxes | The components of the provision for income taxes were as follows:
| 2014 |  | 2013 |  | 2012
| (Dollars in thousands)
Current: |  |  |  |  |
Federal | $ | 51,399 |  |  | $ | 48,905 |  |  | $ | 57,106 |
State | 4,487 |  |  | 5,954 |  |  | 8,449 |
Foreign | 7,519 |  |  | 7,321 |  |  | 8,385 |
Current income tax provision | 63,405 |  |  | 62,180 |  |  | 73,940 |
Deferred: |  |  |  |  |
Federal | 38,879 |  |  | 9,559 |  |  | 5,999 |
State | 2,958 |  |  | 2,637 |  |  | (610 | )
Foreign | (3,081 | ) |  | (5,071 | ) |  | (6,888 | )
Deferred income tax provision (benefit) | 38,756 |  |  | 7,125 |  |  | (1,499 | )
| $ | 102,161 |  |  | $ | 69,305 |  |  | $ | 72,441 |
Variation of Provision for Income Taxes from Statutory U.S. Federal Income Tax Rate | The provision for income taxes varied from income taxes computed at the statutory U.S. federal income tax rate as a result of the following:
| 2014 |  | 2013 |  | 2012
| (Dollars in thousands)
Income taxes computed at the statutory U.S. federal income tax rate | $ | 99,597 |  |  | $ | 89,151 |  |  | $ | 78,325 |
State income taxes, net of federal tax benefit | 8,165 |  |  | 7,775 |  |  | 5,978 |
Tax liabilities required (no longer required) | 815 |  |  | (17,043 | ) |  | (182 | )
Valuation allowance | (3,747 | ) |  | (5,087 | ) |  | 239 |
Manufacturing exemption | (5,798 | ) |  | (7,452 | ) |  | (6,865 | )
Tax credit refunds, net | (2,163 | ) |  | (1,797 | ) |  | (1,066 | )
Foreign earnings taxed at other than 35% | 5,957 |  |  | (600 | ) |  | (566 | )
Deferred tax rate changes | (1,327 | ) |  | 2,235 |  |  | (3,422 | )
Other | 662 |  |  | 2,123 |  |  | — |
| $ | 102,161 |  |  | $ | 69,305 |  |  | $ | 72,441 |
Effective tax rate | 35.9 | % |  | 27.2 | % |  | 32.4 | %
Significant Components of Deferred Tax Assets and Liabilities | Significant components of our deferred tax assets and liabilities at December 31 were as follows:
| 2014 |  | 2013
| (Dollars in thousands)
Deferred tax assets: |  |  |
Pension and other postretirement liabilities | $ | 14,957 |  |  | $ | 9,805 |
Rationalization and other accrued liabilities | 14,933 |  |  | 26,031 |
Property, Plant and Equipment | 1,182 |  |  | — |
AMT and other credit carryforwards | 1,500 |  |  | 2,400 |
Net operating loss carryforwards | 33,972 |  |  | 42,176 |
Foreign currency translation | 825 |  |  | 2,076 |
Inventory and related reserves | 7,327 |  |  | 7,722 |
Other | 9,952 |  |  | 7,202 |
Total deferred tax assets | 84,648 |  |  | 97,412 |
Deferred tax liabilities: |  |  |
Property, plant and equipment | (194,793 | ) |  | (200,359 | )
Pension and other post retirement liabilities | (13,383 | ) |  | (28,552 | )
Other intangible assets | (80,552 | ) |  | (49,114 | )
Foreign currency translation | (13,110 | ) |  | (4,206 | )
Other | (3,988 | ) |  | (12,369 | )
Total deferred tax liabilities | (305,826 | ) |  | (294,600 | )
Valuation allowance | (7,858 | ) |  | (11,704 | )
| $ | (229,036 | ) |  | $ | (208,892 | )
Reconciliation of Beginning and Ending Amount of Gross Unrecognized Tax Benefits | A reconciliation of the beginning and ending amount of gross unrecognized tax benefits included as other liabilities in our Consolidated Balance Sheets was as follows:
| 2014 |  | 2013
| (Dollars in thousands)
Balance at January 1, | $ | 50,398 |  |  | $ | 51,433 |
Increase based upon tax positions of current year | 646 |  |  | 535 |
Increase based upon tax positions of a prior year | 457 |  |  | 139 |
(Decrease) increase due to acquisitions | (2,732 | ) |  | 27,086 |
Decrease based upon settlements with taxing authorities | (50 | ) |  | (28,346 | )
Decrease based upon a lapse in the statute of limitations | (576 | ) |  | (449 | )
Balance at December 31, | $ | 48,143 |  |  | $ | 50,398 |

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