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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2015
Income Tax Disclosure [Abstract] |
Schedule Of Income From Continuing Operations Before Income Taxes | Income from continuing operations before income taxes and income taxes are as follows:
(In Thousands) |  | 2015 |  | 2014 |  | 2013
Income from continuing operations before income taxes: |  |  |  |  |
Domestic | $ | (9,116 | ) |  | $ | 38,402 |  |  | $ | 37,380 |
Foreign | (14,091 | ) |  | 7,014 |  |  | 15,552 |
Total | $ | (23,207 | ) |  | $ | 45,416 |  |  | $ | 52,932 |
Current income taxes: |  |  |  |  |
Federal | $ | 12,693 |  |  | $ | 14,568 |  |  | $ | 15,988 |
State | 973 |  |  | 2,178 |  |  | 1,416 |
Foreign | 6,064 |  |  | 4,102 |  |  | 4,737 |
Total | 19,730 |  |  | 20,848 |  |  | 22,141 |
Deferred income taxes: |  |  |  |  |
Federal | (9,419 | ) |  | (9,530 | ) |  | (2,933 | )
State | (1,035 | ) |  | (417 | ) |  | (852 | )
Foreign | (348 | ) |  | (1,514 | ) |  | (1,361 | )
Total | (10,802 | ) |  | (11,461 | ) |  | (5,146 | )
Total income taxes | $ | 8,928 |  |  | $ | 9,387 |  |  | $ | 16,995 |
Summary Of Effective Income Tax Rate For Continuing Operations | The significant differences between the U.S. federal statutory rate and the effective income tax rate for continuing operations are as follows:
| Percent of Income Before Income Taxes from Continuing Operations
| 2015 |  | 2014 |  | 2013
Federal statutory rate | 35.0 |  |  | 35.0 |  |  | 35.0 |
Domestic Production Activities Deduction | 3.6 |  |  | (1.9 | ) |  | (1.4 | )
Foreign rate differences | 3.1 |  |  | (0.1 | ) |  | (0.7 | )
Unremitted earnings from foreign operations | 2.2 |  |  | (3.8 | ) |  | 0.9 |
Research and development tax credit | 1.5 |  |  | (0.6 | ) |  | (0.4 | )
Valuation allowance for capital loss carry-forwards | 1.3 |  |  | (10.2 | ) |  | 0.8 |
Tax incentive | 0.5 |  |  | (0.1 | ) |  | (4.7 | )
State taxes, net of federal income tax benefit | 0.3 |  |  | 2.2 |  |  | 0.1 |
Remitted earnings from foreign operations | 0.1 |  |  | — |  |  | — |
Valuation allowance for foreign operating loss carry-forwards | — |  |  | (0.4 | ) |  | 0.5 |
Non-deductible expenses | (1.9 | ) |  | 0.9 |  |  | 0.6 |
Changes in estimates related to prior year tax provision | (2.1 | ) |  | (2.3 | ) |  | (0.6 | )
Tax contingency accruals and tax settlements | (3.1 | ) |  | 2.0 |  |  | 2.0 |
Foreign investment write down | (10.9 | ) |  | — |  |  | — |
Goodwill impairment | (68.1 | ) |  | — |  |  | — |
Effective income tax rate for continuing operations | (38.5 | ) |  | 20.7 |  |  | 32.1 |
Schedule Of Deferred Tax Liabilities And Assets | Deferred tax liabilities and deferred tax assets at December 31, 2015 and 2014, are as follows:
(In Thousands) | 2015 |  | 2014
Deferred tax liabilities: |  |  |
Amortization of goodwill and other intangibles | $ | 42,900 |  |  | $ | 45,696 |
Depreciation | 22,221 |  |  | 27,550 |
Foreign currency translation gain adjustment | 2,738 |  |  | 4,233 |
Derivative financial instruments | — |  |  | 316 |
Total deferred tax liabilities | 67,859 |  |  | 77,795 |
Deferred tax assets: |  |  |
Pensions | 31,972 |  |  | 34,214 |
Employee benefits | 10,397 |  |  | 11,597 |
Excess capital losses and book/tax basis differences on investments | 8,026 |  |  | 3,282 |
Inventory | 4,636 |  |  | 6,221 |
Asset write-offs, divestitures and environmental accruals | 2,022 |  |  | 1,593 |
Tax benefit on state and foreign NOL and credit carryforwards | 1,624 |  |  | 2,967 |
Timing adjustment for unrecognized tax benefits on uncertain tax positions, including portion relating to interest and penalties | 1,006 |  |  | 842 |
Allowance for doubtful accounts | 406 |  |  | 479 |
Derivative financial instruments | 234 |  |  | — |
Other | 2,224 |  |  | 799 |
Deferred tax assets before valuation allowance | 62,547 |  |  | 61,994 |
Less: Valuation allowance | 13,344 |  |  | 14,577 |
Total deferred tax assets | 49,203 |  |  | 47,417 |
Net deferred tax liability | $ | 18,656 |  |  | $ | 30,378 |
Included in the balance sheet: |  |  |
Noncurrent deferred tax liabilities in excess of assets | $ | 18,656 |  |  | $ | 39,255 |
Current deferred tax assets in excess of liabilities | — |  |  | 8,877 |
Net deferred tax liability | $ | 18,656 |  |  | $ | 30,378 |
Schedule Of Unrecognized Uncertain Tax Positions | A reconciliation of the Company’s unrecognized uncertain tax positions since January 1, 2013, is shown below:
|  | Years Ended December 31,
(In Thousands) |  | 2015 |  | 2014 |  | 2013
Balance at beginning of period | $ | 3,255 |  |  | $ | 2,239 |  |  | $ | 910 |
Increase (decrease) due to tax positions taken in: |  |  |  |  |
Current period | 518 |  |  | 619 |  |  | 643 |
Prior period | 326 |  |  | 397 |  |  | 686 |
Increase (decrease) due to settlements with taxing authorities | — |  |  | — |  |  | — |
Reductions due to lapse of statute of limitations | (50 | ) |  | — |  |  | — |
Balance at end of period | $ | 4,049 |  |  | $ | 3,255 |  |  | $ | 2,239 |
Schedule Of Additional Information Related To Unrecognized Uncertain Tax Positions | Additional information related to unrecognized uncertain tax positions since January 1, 2013 is summarized below:
|  | Years Ended December 31,
(In Thousands) |  | 2015 |  | 2014 |  | 2013
Gross unrecognized tax benefits on uncertain tax positions (reflected in current income tax and other noncurrent liability accounts in the balance sheet) | $ | 4,049 |  |  | $ | 3,255 |  |  | $ | 2,239 |
Deferred income tax assets related to unrecognized tax benefits on uncertain tax positions (reflected in deferred income tax accounts in the balance sheet) | (858 | ) |  | (726 | ) |  | (540 | )
Net unrecognized tax benefits on uncertain tax positions, which would impact the effective tax rate if recognized | 3,191 |  |  | 2,529 |  |  | 1,699 |
Interest and penalties accrued on deductions taken relating to uncertain tax positions (approximately $90, $150 and $100 reflected in income tax expense in the income statement in 2015, 2014 and 2013, respectively, with the balance shown in current income tax and other noncurrent liability accounts in the balance sheet) | 397 |  |  | 310 |  |  | 156 |
Related deferred income tax assets recognized on interest and penalties | (148 | ) |  | (116 | ) |  | (60 | )
Interest and penalties accrued on uncertain tax positions net of related deferred income tax benefits, which would impact the effective tax rate if recognized | 249 |  |  | 194 |  |  | 96 |
Total net unrecognized tax benefits on uncertain tax positions reflected in the balance sheet, which would impact the effective tax rate if recognized | $ | 3,440 |  |  | $ | 2,723 |  |  | $ | 1,795 |

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