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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2012
Income Tax Disclosure [Abstract] |
Schedule of Income before Income Tax, Domestic and Foreign | Income (loss) from continuing operations before income taxes and equity income as reported in the Consolidated Statements of Operations consists of the following:
(In thousands) |  | 2012 |  | 2011 |  | 2010
United States |  | $ | 40,411 |  |  | $ | 47,680 |  |  | $ | 23,037 |
International |  | (258,906 | ) |  | (6,015 | ) |  | (2,561 | )
Total income (loss) before income taxes and equity income |  | $ | (218,495 | ) |  | $ | 41,665 |  |  | $ | 20,476 |
Schedule of Components of Income Tax Expense (Benefit) | Income tax expense as reported in the Consolidated Statements of Operations consists of the following:
(In thousands) |  | 2012 |  | 2011 |  | 2010
Income tax expense (benefit): |  |  |  |  |  |
Currently payable: |  |  |  |  |  |
U.S. federal |  | $ | 22,603 |  |  | $ | 4,249 |  |  | $ | (325 | )
U.S. state |  | 1,561 |  |  | 913 |  |  | 453 |
International |  | 21,795 |  |  | 23,860 |  |  | 30,765 |
Total income taxes currently payable |  | 45,959 |  |  | 29,022 |  |  | 30,893 |
Deferred U.S. federal |  | (3,831 | ) |  | 670 |  |  | 6,228 |
Deferred U.S. state |  | (843 | ) |  | 503 |  |  | (56 | )
Deferred international |  | (6,034 | ) |  | 19,653 |  |  | (32,789 | )
Total income tax expense |  | $ | 35,251 |  |  | $ | 49,848 |  |  | $ | 4,276 |
Schedule of Effective Income Tax Rate Reconciliation | The following is a reconciliation of the normal expected statutory U.S. federal income tax rate to the effective income tax rate as a percentage of Income (loss) from continuing operations before income taxes and noncontrolling interest as reported in the Consolidated Statements of Operations:
|  | 2012 |  | 2011 |  | 2010
U.S. federal income tax rate |  | 35.0 | % |  | 35.0 | % |  | 35.0 | %
U.S. state income taxes, net of federal income tax benefit |  | (0.1 | ) |  | 2.9 |  |  | 5.1 |
U.S. domestic manufacturing deductions and credits |  | 1.7 |  |  | (9.6 | ) |  | (5.9 | )
Change in permanent reinvestment assertion |  | — |  |  | — |  |  | 9.3 |
Difference in effective tax rates on international earnings and remittances |  | (0.7 | ) |  | (11.7 | ) |  | (34.4 | )
Uncertain tax position contingencies and settlements |  | 2.5 |  |  | (18.0 | ) |  | 1.2 |
Changes in realization on beginning of the year deferred tax assets |  | (1.8 | ) |  | 89.1 |  |  | 8.4 |
Restructuring charges with no realizable tax benefits |  | (9.8 | ) |  | 23.0 |  |  | 11.2 |
U.S. nondeductible items |  | (0.7 | ) |  | 6.0 |  |  | 8.7 |
Deferred charges |  | — |  |  | — |  |  | (19.0 | )
Non-deductible goodwill impairment |  | (42.5 | ) |  | — |  |  | — |
Cumulative effect of change in statutory tax rates/laws |  | 0.1 |  |  | 3.5 |  |  | 3.4 |
Other, net |  | 0.2 |  |  | (0.6 | ) |  | (2.1 | )
Effective income tax rate |  | (16.1 | )% |  | 119.6 | % |  | 20.9 | %
Schedule of Deferred Tax Assets and Liabilities | The tax effects of the temporary differences giving rise to the Company's deferred tax assets and liabilities at December 31, 2012 and 2011 are as follows:
|  | 2012 |  | 2011
(In thousands) |  | Asset |  | Liability |  | Asset |  | Liability
Depreciation and amortization |  | $ | — |  |  | $ | 99,219 |  |  | $ | — |  |  | $ | 120,590 |
Expense accruals |  | 38,595 |  |  | — |  |  | 43,418 |  |  | — |
Inventories |  | 2,649 |  |  | — |  |  | 2,588 |  |  | — |
Provision for receivables |  | 1,677 |  |  | — |  |  | 2,205 |  |  | — |
Deferred revenue |  | — |  |  | 2,014 |  |  | — |  |  | 2,065 |
Operating loss carryforwards |  | 99,475 |  |  | — |  |  | 79,408 |  |  | — |
Foreign tax credit carryforwards |  | 24,223 |  |  | — |  |  | 29,540 |  |  | — |
Pensions |  | 104,413 |  |  | — |  |  | 95,657 |  |  | — |
Currency adjustments |  | 26,661 |  |  | — |  |  | 30,813 |  |  | — |
Post-retirement benefits |  | 1,160 |  |  | — |  |  | 1,079 |  |  | — |
Other |  | 25,324 |  |  | — |  |  | 19,299 |  |  | — |
Subtotal |  | 324,177 |  |  | 101,233 |  |  | 304,007 |  |  | 122,655 |
Valuation allowance |  | (126,532 | ) |  | — |  |  | (99,617 | ) |  | — |
Total deferred income taxes |  | $ | 197,645 |  |  | $ | 101,233 |  |  | $ | 204,390 |  |  | $ | 122,655 |
Schedule of Recognition of Deferred Tax Assets and Liabilities | The deferred tax asset and liability balances recognized on the Consolidated Balance Sheets at December 31, 2012 and 2011 are as follows:
(In thousands) |  | 2012 |  | 2011
Other current assets |  | $ | 45,672 |  |  | $ | 50,694 |
Other assets |  | 70,271 |  |  | 59,200 |
Other current liabilities |  | (651 | ) |  | (729 | )
Deferred income taxes |  | (18,880 | ) |  | (27,430 | )
Summary of Income Tax Contingencies | A reconciliation of the change in the UTB balance from January 1, 2010 to December 31, 2012 is as follows:
(In thousands) |  | Unrecognized Income Tax Benefits |  | Deferred Income Tax Benefits |  | Unrecognized Income Tax Benefits, Net of Deferred Income Tax Benefits
Balances, January 1, 2010 |  | $ | 36,791 |  |  | $ | (949 | ) |  | $ | 35,842 |
Additions for tax positions related to the current year (includes currency translation adjustment) |  | 1,846 |  |  | — |  |  | 1,846 |
Additions for tax positions related to prior years (includes currency translation adjustment) |  | 313 |  |  | (44 | ) |  | 269 |
Other reductions for tax positions related to prior years |  | (429 | ) |  | — |  |  | (429 | )
Statutes of limitation expirations |  | (2,348 | ) |  | 156 |  |  | (2,192 | )
Settlements |  | (284 | ) |  | 99 |  |  | (185 | )
Balance at December 31, 2010 |  | $ | 35,889 |  |  | $ | (738 | ) |  | $ | 35,151 |
Additions for tax positions related to the current year (includes currency translation adjustment) |  | 2,534 |  |  | (10 | ) |  | 2,524 |
Additions for tax positions related to prior years (includes currency translation adjustment) |  | 4,014 |  |  | (11 | ) |  | 4,003 |
Other reductions for tax positions related to prior years |  | (147 | ) |  | — |  |  | (147 | )
Statutes of limitation expirations |  | (8,521 | ) |  | 224 |  |  | (8,297 | )
Settlements |  | (361 | ) |  | 18 |  |  | (343 | )
Balance at December 31, 2011 |  | $ | 33,408 |  |  | $ | (517 | ) |  | $ | 32,891 |
Additions for tax positions related to the current year (includes currency translation adjustment) |  | 584 |  |  | (8 | ) |  | 576 |
Additions for tax positions related to prior years (includes currency translation adjustment) |  | 37 |  |  | 2 |  |  | 39 |
Other reductions for tax positions related to prior years |  | (3,987 | ) |  | — |  |  | (3,987 | )
Statutes of limitation expirations |  | (5,124 | ) |  | 154 |  |  | (4,970 | )
Settlements |  | — |  |  | — |  |  | — |
Total unrecognized income tax benefits that, if recognized, would impact the effective income tax rate at December 31, 2012 |  | $ | 24,918 |  |  | $ | (369 | ) |  | $ | 24,549 |

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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 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 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 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Interpretation (FIN) -Number 48 -Paragraph 21 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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