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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2018

Income Taxes [Abstract]

Schedule of Components of Income Tax Expense (Benefit)

Year ended December 31		2018			2017			2016
Income before income taxes:
Domestic		$	32,907		$	36,657		$	35,088
Foreign			32,151			15,925			4,097
Total income before income taxes		$	65,058		$	52,582		$	39,185
Provision for income taxes:
Current:
Federal		$	2,370		$	2,478		$	760
State and foreign			6,288			11,014			2,575
Total current expense			8,658			13,492			3,335
Deferred:
Federal		$	3,788		$	(2,585)		$	(37,828)
State and foreign			(1,236)			(3,374)			(1,896)
Total deferred benefit			2,552			(5,959)			(39,724)
Total income tax (benefit) expense		$	11,210		$	7,533		$	(36,389)

Schedule of Effective Income Tax Rate Reconciliation

Year ended December 31			2018			2017			2016
Statutory U.S. federal income tax rate			21.0	%		35.0	%		35.0	%
State income taxes, net of federal tax benefit			0.1			(0.8)			1.9
Tax credits and incentives			(7.9)			(4.2)			(0.8)
Foreign tax rate differential			1.1			(4.5)			(4.7)
Impact of change in enacted tax law			(1.3)			(17.2)			-
Change in valuation allowance			(3.0)			4.2			(121.6)
U.S. tax on foreign earnings			1.0			-			-
Compensation and benefits			1.3			(1.1)			0.3
Other (A)			4.9			2.9			(2.9)
Effective income tax rate			17.2	%		14.3	%		(92.8)	%

^(A) The amount for 2018 includes the impact of reducing tax attributes due to legal entity consolidation which is completely offset with change in valuation allowance.

Schedule of Deferred Tax Assets and Liabilities

As of December 31		2018			2017
Deferred tax assets:
Inventories		$	2,135		$	1,921
Employee compensation and benefits			1,225			2,647
Accrued liabilities and reserves			4,181			5,187
Property, plant and equipment			647			1,045
Tax loss carryforwards			8,437			10,929
Tax credit carryforwards			26,221			29,744
Other			410			416
Gross deferred tax assets			43,256			51,889
Less: Valuation allowance			(8,962)			(11,986)
Deferred tax assets less valuation allowance			34,294			39,903
Deferred tax liabilities:
Property, plant and equipment			(2,545)			(3,489)
Intangible assets			(16,683)			(22,067)
Outside basis difference in foreign subsidiary			(13,750)			(13,750)
Other			(4,090)			(3,243)
Gross deferred tax liabilities			(37,068)			(42,549)
Net deferred tax liabilities		$	(2,774)		$	(2,646)

Schedule of classification of Net Deferred Tax Assets and Liability

Year ended December 31		2018			2017
Long-term deferred tax assets		$	12,121		$	16,228
Long-term deferred tax liabilities			(14,895)			(18,874)
Net deferred tax liabilities		$	(2,774)		$	(2,646)

Summary of Income Tax Contingencies

		2018			2017			2016
Balance as of January 1		$	3,645		$	3,839		$	4,304
Tax positions related to the current year:
Additions			-			31			208
Tax positions related to the prior years:
Reductions			(165)			(176)			(61)
Expirations of statutes of limitation			1			(49)			(612)
Balance as of December 31		$	3,481		$	3,645		$	3,839

Schedule of Tax Years Open for Examination

Jurisdiction		Open Tax Years
U.S. Federal			2015-2018
Argentina			2013-2018
Brazil			2013-2018
China			2015-2018
France			2016-2018
Germany			2015-2018
Italy			2013-2018
Mexico			2013-2018
Netherlands			2015-2018
Spain			2014-2018
Sweden			2013-2018
United Kingdom			2017-2018

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