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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2016
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) |  | 2016 |  | 2015 |  | 2014
Income from continuing operations before income taxes: |  |  |  |  |
Domestic | $ | 26,284 |  |  | $ | (9,116 | ) |  | $ | 38,402 |
Foreign | 1,399 |  |  | (14,091 | ) |  | 7,014 |
Total | $ | 27,683 |  |  | $ | (23,207 | ) |  | $ | 45,416 |
Current income taxes: |  |  |  |  |
Federal | $ | 4,302 |  |  | $ | 12,693 |  |  | $ | 14,568 |
State | (709 | ) |  | 973 |  |  | 2,178 |
Foreign | 3,255 |  |  | 6,064 |  |  | 4,102 |
Total | 6,848 |  |  | 19,730 |  |  | 20,848 |
Deferred income taxes: |  |  |  |  |
Federal | (2,505 | ) |  | (9,419 | ) |  | (9,530 | )
State | 1,396 |  |  | (1,035 | ) |  | (417 | )
Foreign | (2,522 | ) |  | (348 | ) |  | (1,514 | )
Total | (3,631 | ) |  | (10,802 | ) |  | (11,461 | )
Total income taxes | $ | 3,217 |  |  | $ | 8,928 |  |  | $ | 9,387 |
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
| 2016 |  | 2015 |  | 2014
Federal statutory rate | 35.0 |  |  | 35.0 |  |  | 35.0 |
State taxes, net of federal income tax benefit | 2.3 |  |  | 0.3 |  |  | 2.2 |
Foreign rate differences | 1.8 |  |  | 3.1 |  |  | (0.1 | )
Non-deductible expenses | 1.4 |  |  | (1.9 | ) |  | 0.9 |
Changes in estimates related to prior year tax provision | 1.2 |  |  | (2.1 | ) |  | (2.3 | )
Valuation allowance for capital loss carry-forwards | 1.0 |  |  | 1.3 |  |  | (10.2 | )
Tax contingency accruals and tax settlements | 0.4 |  |  | (3.1 | ) |  | 2.0 |
Tax incentive | — |  |  | 0.5 |  |  | (0.1 | )
Foreign investment write down | (0.7 | ) |  | (10.9 | ) |  | — |
Unremitted earnings from foreign operations | (0.9 | ) |  | 2.2 |  |  | (3.8 | )
Valuation allowance due to foreign losses | (1.5 | ) |  | — |  |  | (0.4 | )
Research and development tax credit | (2.0 | ) |  | 1.5 |  |  | (0.6 | )
Domestic Production Activities Deduction | (2.7 | ) |  | 3.6 |  |  | (1.9 | )
Remitted earnings from foreign operations | (23.7 | ) |  | 0.1 |  |  | — |
Goodwill impairment | — |  |  | (68.1 | ) |  | — |
Effective income tax rate for continuing operations | 11.6 |  |  | (38.5 | ) |  | 20.7 |
Schedule Of Deferred Tax Liabilities And Assets | Deferred tax liabilities and deferred tax assets at December 31, 2016 and 2015, are as follows:
(In Thousands) | 2016 |  | 2015
Deferred tax liabilities: |  |  |
Amortization of goodwill and other intangibles | $ | 43,546 |  |  | $ | 42,900 |
Depreciation | 24,178 |  |  | 22,221 |
Foreign currency translation gain adjustment | 1,424 |  |  | 2,738 |
Derivative financial instruments | 493 |  |  | — |
Total deferred tax liabilities | 69,641 |  |  | 67,859 |
Deferred tax assets: |  |  |
Pensions | 30,733 |  |  | 31,972 |
Employee benefits | 10,262 |  |  | 10,397 |
Excess capital losses and book/tax basis differences on investments | 7,595 |  |  | 8,026 |
Inventory | 3,622 |  |  | 4,636 |
Asset write-offs, divestitures and environmental accruals | 2,515 |  |  | 2,022 |
Tax benefit on state and foreign NOL and credit carryforwards | 4,921 |  |  | 1,624 |
Timing adjustment for unrecognized tax benefits on uncertain tax positions, including portion relating to interest and penalties | 395 |  |  | 1,006 |
Allowance for doubtful accounts | 198 |  |  | 406 |
Derivative financial instruments | — |  |  | 234 |
Other | 1,568 |  |  | 2,224 |
Deferred tax assets before valuation allowance | 61,809 |  |  | 62,547 |
Less: Valuation allowance | 12,694 |  |  | 13,344 |
Total deferred tax assets | 49,115 |  |  | 49,203 |
Net deferred tax liability | $ | 20,526 |  |  | $ | 18,656 |
Amounts recognized in the consolidated balance sheets: |  |  |
Other assets and deferred charges (noncurrent) | 584 |  |  | — |
Deferred income taxes (noncurrent) | $ | 21,110 |  |  | $ | 18,656 |
Net deferred tax liability | $ | 20,526 |  |  | $ | 18,656 |
Schedule Of Unrecognized Uncertain Tax Positions | A reconciliation of the Company’s unrecognized uncertain tax positions since January 1, 2014, is shown below:
|  | Years Ended December 31,
(In Thousands) |  | 2016 |  | 2015 |  | 2014
Balance at beginning of period | $ | 4,049 |  |  | $ | 3,255 |  |  | $ | 2,239 |
Increase (decrease) due to tax positions taken in: |  |  |  |  |
Current period | 1,151 |  |  | 518 |  |  | 619 |
Prior period | 43 |  |  | 326 |  |  | 397 |
Increase (decrease) due to settlements with taxing authorities | (1,706 | ) |  | — |  |  | — |
Reductions due to lapse of statute of limitations | (222 | ) |  | (50 | ) |  | — |
Balance at end of period | $ | 3,315 |  |  | $ | 4,049 |  |  | $ | 3,255 |
Schedule Of Additional Information Related To Unrecognized Uncertain Tax Positions | Additional information related to unrecognized uncertain tax positions since January 1, 2014 is summarized below:
|  | Years Ended December 31,
(In Thousands) |  | 2016 |  | 2015 |  | 2014
Gross unrecognized tax benefits on uncertain tax positions (reflected in current income tax and other noncurrent liability accounts in the balance sheet) | $ | 3,315 |  |  | $ | 4,049 |  |  | $ | 3,255 |
Deferred income tax assets related to unrecognized tax benefits on uncertain tax positions (reflected in deferred income tax accounts in the balance sheet) | (345 | ) |  | (858 | ) |  | (726 | )
Net unrecognized tax benefits on uncertain tax positions, which would impact the effective tax rate if recognized | 2,970 |  |  | 3,191 |  |  | 2,529 |
Interest and penalties accrued on deductions taken relating to uncertain tax positions (approximately $(262), $90 and $150 reflected in income tax expense in the income statement in 2016, 2015 and 2014, respectively, with the balance shown in current income tax and other noncurrent liability accounts in the balance sheet) | 135 |  |  | 397 |  |  | 310 |
Related deferred income tax assets recognized on interest and penalties | (49 | ) |  | (148 | ) |  | (116 | )
Interest and penalties accrued on uncertain tax positions net of related deferred income tax benefits, which would impact the effective tax rate if recognized | 86 |  |  | 249 |  |  | 194 |
Total net unrecognized tax benefits on uncertain tax positions reflected in the balance sheet, which would impact the effective tax rate if recognized | $ | 3,056 |  |  | $ | 3,440 |  |  | $ | 2,723 |

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