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Income Taxes (Details) - USD ($) $ in Thousands | 12 Months Ended |  |
--- | --- | --- | ---
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2015 | Dec. 31, 2014
Income (Loss) from continuing operations |  |  |  |  |
U.S. operations | $ 51,189 | $ 52,315 | $ 54,702 |  |
Foreign operations | (765) | 17,223 | 5,176 |  |
Profit Before Income Taxes | 50,424 | 69,538 | 59,878 |  |
Current: |  |  |  |  |
Federal | 15,117 | 11,903 | 13,551 |  |
Foreign | 3,992 | 3,373 | 3,567 |  |
State | 1,685 | 1,543 | 1,136 |  |
Current Income Tax Expense | 20,794 | 16,819 | 18,254 |  |
Deferred: |  |  |  |  |
Federal | (481) | 2,650 | 1,856 |  |
Foreign | (1,888) | (524) | (424) |  |
State | (89) | (58) | (39) |  |
Deferred Income Tax Expense | (2,458) | 2,068 | 1,393 |  |
Total: |  |  |  |  |
Federal | 14,636 | 14,553 | 15,407 |  |
Foreign | 2,104 | 2,849 | 3,143 |  |
State | 1,596 | 1,485 | 1,097 |  |
Total Income Tax Expense | $ 18,336 | $ 18,887 | $ 19,647 |  |
Effective income tax rate reconciliation |  |  |  |  |
Tax at statutory rate | 35.00% | 35.00% | 35.00% |  |
Increases (decreases) in the tax rate from: |  |  |  |  |
State and local taxes, net of federal benefit | 2.20% | 1.70% | 1.70% |  |
Effect of foreign operations | (5.10%) | (4.60%) | (3.30%) |  |
Impairment of Long-Lived Assets | 7.00% | 0.00% | 0.00% |  |
Effect of changes in valuation allowances | 1.50% | (0.90%) | 3.70% |  |
Domestic production activities deduction | (2.70%) | (1.60%) | (1.60%) |  |
Other, net | (1.50%) | (2.40%) | (2.70%) |  |
Effective income tax rate | 36.40% | 27.20% | 32.80% |  |
Deferred Tax Assets: |  |  |  |  |
Employee wages and benefits, principally due to accruals for financial reporting purposes |  |  |  | $ 16,395 | $ 16,696
Warranty reserves accrued for financial reporting purposes |  |  |  | 3,101 | 2,895
Receivable, principally due to allowance for doubtful accounts and tax accounting method for equipment rentals |  |  |  | 1,446 | 1,549
Tax loss carryforwards |  |  |  | 5,834 | 6,845
Tax credit carryforwards |  |  |  | 1,102 | 1,043
Other |  |  |  | 603 | 1,246
Gross Deferred Tax Assets |  |  |  | 28,481 | 30,274
Less: valuation allowance |  |  |  | (5,884) | (5,699)
Total Net Deferred Tax Assets |  |  |  | 22,597 | 24,575
Deferred Tax Liabilities: |  |  |  |  |
Inventories, principally due to changes in inventory reserves |  |  |  | 617 | 305
Property, Plant and Equipment, principally due to differences in depreciation and related gains |  |  |  | 6,619 | 6,745
Goodwill and Intangible Assets |  |  |  | 3,315 | 5,611
Total Deferred Tax Liabilities |  |  |  | 10,551 | 12,661
Net Deferred Tax Assets |  |  |  | 12,046 | 11,914
Reconciliation of unrecognized tax benefits |  |  |  |  |
Balance at January 1, | $ 3,029 | $ 3,660 |  |  |
Increases as a result of tax positions taken during the current year | 532 | 610 |  |  |
Decreases relating to settlement with tax authorities | (72) | (6) |  |  |
Reductions as a result of a lapse of the applicable statute of limitations | (760) | (1,033) |  |  |
Decreases as a result of foreign currency fluctuations | (403) | (202) |  |  |
Balance at December 31, | 2,326 | 3,029 | $ 3,660 |  |
Unrecognized tax benefits that would impact the effective tax rate |  |  |  | 1,992 | 2,684
Unrecognized Tax Benefits | $ 3,029 | $ 3,660 | $ 3,660 | 2,326 | 3,029
Accrued interest and penalties |  |  |  | 504 | $ 557
Maximum |  |  |  |  |
Income Tax General Disclosure [Abstract] |  |  |  |  |
Income Tax Examination, Year under Examination | 2014 |  |  |  |
Minimum |  |  |  |  |
Income Tax General Disclosure [Abstract] |  |  |  |  |
Income Tax Examination, Year under Examination | 2007 |  |  |  |
U.S. |  |  |  |  |
Income Tax General Disclosure [Abstract] |  |  |  |  |
Undistributed earnings of non-U.S. subsidiaries |  |  |  | 30,786 |
Dutch |  |  |  |  |
Operating loss carryforwards |  |  |  |  |
Tax loss carryforwards |  |  |  | 9,889 |
Tax loss carryforwards expiration | 9 years |  |  |  |
Foreign tax credit carryforwards |  |  |  | 1,102 |
German |  |  |  |  |
Operating loss carryforwards |  |  |  |  |
Tax loss carryforwards |  |  |  | $ 11,834 |

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