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INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2018

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):

	2018				2017				2016
Domestic	$	(298	)		$	(65,422	)		$	(56,334	)
Foreign	20,105				12,546				19,860
	$	19,807			$	(52,876	)		$	(36,474	)

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

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

	2018				2017				2016
Current
Federal	$	(2,379	)		$	458			$	(2,040	)
State	(65		)		(614		)		(62		)
Foreign	11,497				10,574				6,063
	9,053				10,418				3,961
Deferred
Federal	—				—				—
State	—				—				—
Foreign	(2,291		)		785				(680		)
	(2,291		)		785				(680		)
Income tax provision	$	6,762			$	11,203			$	3,281

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:

	2018			2017			2016
Statutory U.S. federal tax rate	21.0	%		35.0	%		35.0	%
Unrecognized tax positions	(12.4	)		(2.3	)		6.5
Impact of foreign income	(8.8	)		(8.0	)		26.9
Valuation allowance	(0.2	)		16.5			(73.6	)
State taxes, net	0.3			0.8			0.1
Nondeductible royalty	3.8			(1.4	)		(1.9	)
Tax Cuts and Jobs Act	26.6			(62.7	)		—
Other, net	3.8			0.9			(2.0	)
Effective tax rate	34.1	%		(21.2	)%		(9.0	)%

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, 2018 and 2017, were as follows (amounts in thousands):

	2018				2017
Deferred tax assets:
Net operating loss carryforwards	$	121,804			$	118,303
Pension	5,718				5,462
Inventory	4,863				4,957
Warranty	4,376				4,847
Employee benefits and related costs	10,006				14,061
Prepaid royalties	4,780				4,383
Interest limitation	4,606				—
Other	19,360				20,930
Deferred tax assets	175,513				172,943
Deferred tax liabilities:
Fixed assets	(25,207		)		(28,769		)
Intangible assets	(3,474		)		(4,301		)
Other	(1,820		)		(1,396		)
Deferred tax liabilities	(30,501		)		(34,466		)
Subtotal	145,012				138,477
Valuation allowance	(151,554		)		(148,243		)
Net deferred tax liability	$	(6,542	)		$	(9,766	)

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):

	2018				2017				2016
Balance at January 1	$	9,365			$	12,468			$	14,698
Increases to tax positions taken during the current year	19				127				288
Increases to tax positions taken during the prior years	—				6,045				3,201
Decreases to tax positions taken during prior years	(1,336		)		(858		)		(5,257		)
Decreases due to lapse of statutes of limitations	(637		)		(297		)		(4		)
Settlements	—				(8,095		)		(476		)
Foreign exchange	(5		)		(25		)		18
Balance at December 31	$	7,406			$	9,365			$	12,468

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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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