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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2018
Income Tax Disclosure [Abstract] |
Schedule of Income Before Income Taxes | For financial reporting purposes, income before income taxes includes the following components ($ in millions):
| For the Years Ended December 31,
| 2018 |  | 2017 |  | 2016
United States | $ | 55.8 |  |  | $ | 42.6 |  |  | $ | 27.7 |
Foreign | 61.0 |  |  | 58.9 |  |  | 65.7 |
Total | $ | 116.8 |  |  | $ | 101.5 |  |  | $ | 93.4 |
Schedule of Components of Income Tax Expense (Benefit), Continuing Operations | An analysis of the provision (benefit) for income taxes from continuing operations follows ($ in millions):
| For the Years Ended December 31,
| 2018 |  | 2017 |  | 2016
Current income taxes: |  |  |  |  |
U.S. federal | $ | (9.2 | ) |  | $ | 53.2 |  |  | $ | 14.3 |
U.S. state | 0.8 |  |  | 0.6 |  |  | 0.1 |
Foreign | 11.6 |  |  | 14.2 |  |  | 17.2 |
| 3.2 |  |  | 68.0 |  |  | 31.6 |
Deferred income taxes: |  |  |  |  |
U.S. federal | 3.6 |  |  | (1.3 | ) |  | (2.7 | )
U.S. state | 1.4 |  |  | 2.9 |  |  | (4.0 | )
Foreign | 2.5 |  |  | — |  |  | (9.5 | )
| 7.5 |  |  | 1.6 |  |  | (16.2 | )
Total | $ | 10.7 |  |  | $ | 69.6 |  |  | $ | 15.4 |
Schedule of Reconciliation of Income Tax Rate | A reconciliation of income taxes computed at the U.S. Federal statutory income tax rate to the provision for income taxes is as follows ($ in millions):
| For the Years Ended December 31,
| 2018 |  | 2017 |  | 2016
| Amount |  | Percent |  | Amount |  | Percent |  | Amount |  | Percent
Tax provision at U.S. statutory rate | $ | 24.5 |  |  | 21.0 | % |  | $ | 35.6 |  |  | 35.0 | % |  | $ | 32.6 |  |  | 35.0 | %
Foreign income tax rate differential | 1.0 |  |  | 0.9 |  |  | 0.7 |  |  | 0.7 |  |  | (9.0 | ) |  | (9.6 | )
State income tax, net of federal benefit | 1.7 |  |  | 1.5 |  |  | 2.7 |  |  | 2.6 |  |  | (2.5 | ) |  | (2.7 | )
Domestic production deduction | — |  |  | — |  |  | (2.4 | ) |  | (2.3 | ) |  | (0.9 | ) |  | (1.0 | )
Remeasurement of deferred taxes for tax law change | (1.8 | ) |  | (1.5 | ) |  | (11.8 | ) |  | (11.7 | ) |  | (7.0 | ) |  | (7.5 | )
Adjustments to valuation allowances | (2.5 | ) |  | (2.1 | ) |  | (2.8 | ) |  | (2.8 | ) |  | 3.5 |  |  | 3.7 |
U.S. tax reform transition tax | (11.6 | ) |  | (10.0 | ) |  | 51.4 |  |  | 50.6 |  |  | — |  |  | — |
Other, net | (0.6 | ) |  | (0.6 | ) |  | (3.8 | ) |  | (3.5 | ) |  | (1.3 | ) |  | (1.4 | )
Provision for income taxes | $ | 10.7 |  |  | 9.2 | % |  | $ | 69.6 |  |  | 68.6 | % |  | $ | 15.4 |  |  | 16.5 | %
Schedule of Deferred Tax Assets (Liabilities) | Net deferred income tax assets (liabilities) were comprised of the following ($ in millions):
| December 31,
| 2018 |  | 2017
Deferred Tax Assets |  |  |
Receivable allowances | $ | 0.8 |  |  | $ | 0.4 |
Reserves and accruals | — |  |  | 3.8 |
Inventory and other assets | 1.1 |  |  | 0.7 |
Postretirement and other employee benefits | 14.8 |  |  | 15.9 |
Net operating loss and tax credit carryforwards | 93.3 |  |  | 94.1 |
Investment in subsidiaries | 5.6 |  |  | — |
Intangibles | 60.0 |  |  | 73.6 |
Other | 1.2 |  |  | 4.7 |
| 176.8 |  |  | 193.2 |
Less: Valuation allowance | (172.1 | ) |  | (182.5 | )
Net deferred income tax assets | $ | 4.7 |  |  | $ | 10.7 |
Deferred Tax Liabilities |  |  |
Net fixed assets | $ | (51.9 | ) |  | $ | (40.5 | )
Reserves and accruals | (0.2 | ) |  | — |
Investment in subsidiaries | — |  |  | (9.8 | )
Derivatives | (0.3 | ) |  | (1.3 | )
Other | — |  |  | (0.4 | )
Net deferred income tax liabilities | $ | (52.4 | ) |  | $ | (52.0 | )
Total net deferred income tax liabilities | $ | (47.7 | ) |  | $ | (41.3 | )
Summary of Operating Loss Carryforwards | As of December 31, 2018 the Company had approximately $92.0 million of tax-effected operating loss carryforwards available to further reduce future taxable income in various jurisdictions which will expire on various dates as follows:
| 2018
201 9-2022 | $ | 0.6 |
2023-2034 | 12.2 |
Indefinite | 79.2 |
| $ | 92.0 |
Schedule of Unrecognized Tax Benefits | The following table summarizes the activity related to the Company's unrecognized tax benefits related to income taxes ($ in millions):
| December 31,
| 2018 |  | 2017 |  | 2016
Uncertain tax position balance at beginning of year | $ | 1.0 |  |  | $ | 2.4 |  |  | $ | 0.9 |
Increases related to current year tax positions | 0.6 |  |  | 0.3 |  |  | 2.0 |
Increases related to prior year tax positions | — |  |  | 0.4 |  |  | — |
Decreases related to prior year tax positions | (0.2 | ) |  | (2.0 | ) |  | — |
Decreases related to expiration of statute of limitations | (0.3 | ) |  | (0.1 | ) |  | (0.5 | )
Uncertain tax position balance at end of year | $ | 1.1 |  |  | $ | 1.0 |  |  | $ | 2.4 |

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- Definition Tabular disclosure for 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 and other income tax contingencies. Includes, but is not limited to, interest and penalties, reconciliation of unrecognized tax benefits, unrecognized tax benefits that would affect the effective tax rate, tax years that remain subject to examination by tax jurisdictions, and information about positions for which it is reasonably possible that amounts unrecognized will significantly change within 12 months. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -URI http://asc.fasb.org/extlink&oid=84230637&loc=SL6600010-109319 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32718-109319 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32840-109319 + Details
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