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INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2016

Income Tax Disclosure [Abstract]

Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]

Income (loss) before income taxes, consisted of the following for the years set forth below (amounts in thousands):

	2016				2015				2014
Domestic	$	(52,716	)		$	(31,810	)		$	(47,730	)
Foreign	19,860				(20,196		)		(104,514		)
	$	(32,856	)		$	(52,006	)		$	(152,244	)

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

The income tax provision (benefit) was as follows for the years set forth below (amounts in thousands):

	2016				2015				2014
Current
Federal	$	(2,040	)		$	3,143			$	(2,753	)
State	(62		)		55				258
Foreign	6,063				7,114				5,476
	3,961				10,312				2,981
Deferred
Federal	—				28,283				(11,670		)
State	—				3,599				(1,205		)
Foreign	(680		)		(3,913		)		(11,925		)
	(680		)		27,969				(24,800		)
Income tax provision (benefit)	$	3,281			$	38,281			$	(21,819	)

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

The income tax provision differs from the amount of income tax determined by applying the statutory U.S. federal income tax rate to pre-tax income (loss) as a result of the following:

	2016			2015			2014
Statutory U.S. federal tax rate	35.0	%		35.0	%		35.0	%
Unrecognized tax positions	7.2			—			0.7
Impact of foreign income	29.8			13.5			(0.4	)
Goodwill impairment	—			—			(10.6	)
Valuation allowance	(77.8	)		(144.0	)		(11.3	)
State taxes, net	0.1			(7.0	)		0.8
Debt conversion expense	—			—			1.5
Benefit from a U.S. check-the-box election	—			35.5			—
Debt forgiveness	—			(2.2	)		—
Nondeductible royalty	(2.1	)		(1.6	)		—
Other, net	(2.2	)		(2.8	)		(1.4	)
Effective tax rate	(10.0	)%		(73.6	)%		14.3	%

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

Deferred income taxes reflect the net tax effects of temporary differences between the carrying amounts of assets and liabilities for financial reporting purposes and the amounts used for income tax purposes.  Significant components of the Company’s deferred tax assets and liabilities at December 31, 2016 and 2015, were as follows (amounts in thousands):

	2016				2015
Deferred tax assets:
Net operating loss carryforwards	$	119,748			$	103,490
Pension	8,236				8,580
Inventory	5,407				6,163
Warranty	6,237				8,056
Employee benefits and related costs	18,882				16,578
Allowance for bad debts	186				639
Prepaid royalties	5,173				4,381
Other	21,974				15,780
Deferred tax assets	185,843				163,667
Deferred tax liabilities:
Fixed assets	(41,757		)		(43,663		)
Intangible assets	(4,214		)		(4,418		)
Other	(4,543		)		(3,958		)
Deferred tax liabilities	(50,514		)		(52,039		)
Subtotal	135,329				111,628
Valuation allowance	(143,849		)		(120,170		)
Net deferred tax liability	$	(8,520	)		$	(8,542	)

Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]

A reconciliation of the total amounts of unrecognized tax benefits at December 31 were as follows (amounts in thousands):

	2016				2015				2014
Balance at January 1	$	14,698			$	15,320			$	15,363
Increases to tax positions taken during the current year	288				7				190
Increases to tax positions taken during the prior years	3,201				591				3,131
Decreases to tax positions taken during prior years	(5,257		)		(534		)		(1,806		)
Decreases due to lapse of statutes of limitations	(4		)		(492		)		(802		)
Settlements	(476		)		(175		)		(656		)
Foreign exchange	18				(19		)		(100		)
Balance at December 31	$	12,468			$	14,698			$	15,320

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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.

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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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.

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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

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Tabular disclosure of the change in unrecognized tax benefits.

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