XML 118 R98.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes (Schedule Of Deferred Tax Liabilities And Assets) (Details) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 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 0 316
Total deferred tax liabilities 67,859 77,795
Deferred tax assets:    
Pensions 31,972 34,214
Employee benefits 10,397 11,597
Inventory 4,636 6,221
Asset write-offs, divestitures and environmental accruals 8,026 3,282
Tax benefit on state and foreign NOL and credit carryforwards 1,624 2,967
Asset write-offs, divestitures and environmental accruals 2,022 1,593
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
Deferred Tax Assets, Derivative Instruments 234 0
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 $ 0 $ 8,877