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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2019
Income Tax Disclosure [Abstract] |
Loss from Continuing Operations Before Benefit for Income Taxes | oss from continuing operations before benefit for income taxes and share of net income from joint venture.
|  | Year Ended December 31,
|  | 2019 |  | 2018 |  | 2017
Loss before (provision) benefit for income taxes and share of net income from joint venture |  |  |  |  |  |
United States |  | $ | (69,866 | ) |  | $ | (263,499 | ) |  | $ | (71,603 | )
Foreign |  | 18,167 |  |  | 1,489 |  |  | 11,396 |
Total |  | $ | (51,699 | ) |  | $ | (262,010 | ) |  | $ | (60,207 | )
Income Tax Benefit | otal income tax benefit recognized in each year.
|  | Year Ended December 31,
|  | 2019 |  | 2018 |  | 2017
Current taxes: |  |  |  |  |  |
U.S. Federal |  | $ | (6,805 | ) |  | $ | 6,819 |  |  | $ | (47,916 | )
State |  | 871 |  |  | 1,103 |  |  | (12,745 | )
Foreign |  | 5,770 |  |  | 3,086 |  |  | 4,310 |
Total current tax expense (benefit) |  | (164 | ) |  | 11,008 |  |  | (56,351 | )
Deferred taxes: |  |  |  |  |  |
U.S. Federal |  | $ | (4,096 | ) |  | $ | (17,773 | ) |  | $ | (25,017 | )
State |  | (2,510 | ) |  | (780 | ) |  | 3,009 |
Deferred tax valuation allowance |  | 4,612 |  |  | (3,565 | ) |  | 710 |
Foreign |  | (1,119 | ) |  | (2,303 | ) |  | (1,896 | )
Total deferred tax expense (benefit) |  | (3,113 | ) |  | (24,421 | ) |  | (23,194 | )
Total income tax expense (benefit) |  | $ | (3,277 | ) |  | $ | (13,413 | ) |  | $ | (79,545 | )
Reconciliation of Income Taxes Based on U.S. Federal Statutory Rate | reconciliation of income taxes based on the U.S. federal statutory income tax rate.
|  | Year Ended December 31,
|  | 2019 |  | 2018 |  | 2017
U.S federal statutory income tax rate |  | 21.0 | % |  | 21.0 | % |  | 35.0 | %
Change in valuation allowance, exclusive of state |  | 1.2 | % |  | (0.9 | )% |  | (1.2 | )%
Foreign tax credits, exclusive of tax reform |  | — | % |  | — | % |  | (13.5 | )%
State taxes, net of federal taxes, exclusive of tax reform |  | (8.0 | )% |  | 0.4 | % |  | 8.9 | %
Non-U.S. earnings taxed at different rates |  | 1.0 | % |  | 1.3 | % |  | 1.6 | %
Non-deductible mergers and acquisitions costs |  | — | % |  | (0.2 | )% |  | — | %
GILTI |  | (0.8 | )% |  | (0.5 | )% |  | — | %
Goodwill impairment |  | — | % |  | (14.1 | )% |  | — | %
Nondeductible asset loss |  | (1.3 | )% |  | (0.1 | )% |  | (0.8 | )%
Research and development tax credit |  | 3.1 | % |  | 0.3 | % |  | 0.3 | %
Change in uncertain tax positions |  | 2.6 | % |  | 0.1 | % |  | 0.5 | %
Impact of tax reform: |  |  |  |  |  |
Toll charge, net of foreign tax credit |  | — | % |  | 0.6 | % |  | (11.3 | )%
Remeasurement of deferred taxes pursuant to tax reform |  | — | % |  | (0.9 | )% |  | 64.1 | %
Tax reform impact on divestiture of business segment |  | — | % |  | — | % |  | 33.2 | %
Impact of 2019 Treasury regulations |  | (11.5 | )% |  | — | % |  | — | %
Section 199 domestic production deduction |  | — | % |  | — | % |  | 0.7 | %
Divestiture of business segment, exclusive of tax reform |  | — | % |  | (0.9 | )% |  | 13.3 | %
Return to provision |  | 1.3 | % |  | (0.8 | )% |  | — | %
Other adjustments, net |  | (2.3 | )% |  | (0.2 | )% |  | 1.3 | %
Effective tax rate |  | 6.3 | % |  | 5.1 | % |  | 132.1 | %
Principal Components of Deferred Tax Assets and Liabilities | The following table summarizes the principal components of the deferred tax assets and liabilities.
|  | As of December 31,
|  | 2019 |  | 2018
Deferred income tax liabilities: |  |  |  |
Tax in excess of book depreciation |  | $ | 44,834 |  |  | $ | 37,425 |
Intangible assets |  | 73,405 |  |  | 80,623 |
Operating lease liabilities |  | 17,527 |  |  | — |
Other deferred tax liabilities |  | 4,857 |  |  | 794 |
Total deferred income tax liabilities |  | 140,623 |  |  | 118,842 |
Deferred income tax assets: |  |  |  |
Interest expense limitation |  | 14,674 |  |  | 9,968 |
Goodwill |  | 304 |  |  | 1,441 |
Inventories |  | 3,466 |  |  | 2,745 |
Interest rate swap |  | 2,839 |  |  | — |
Pension/Personnel accruals |  | 495 |  |  | 1,317 |
Operating lease right-of-use assets |  | 19,313 |  |  | — |
Net operating loss carry forwards |  | 15,876 |  |  | 9,321 |
U.S. foreign tax credit carryforwards |  | 3,360 |  |  | 5,345 |
R&D credit carryforwards |  | 2,654 |  |  | 917 |
Non-U.S. credit carryforwards |  | 3,313 |  |  | 4,130 |
Accruals and reserves |  | 2,299 |  |  | 1,531 |
Other deferred tax assets |  | 5,264 |  |  | 4,749 |
Deferred income tax assets before valuation allowance |  | 73,857 |  |  | 41,464 |
Valuation allowance on deferred tax assets |  | (19,033 | ) |  | (14,460 | )
Total deferred income tax assets |  | 54,824 |  |  | 27,004 |
Net deferred income tax liabilities |  | $ | 85,799 |  |  | $ | 91,838 |
Summary of Reconciliation of Beginning and Ending Amounts of Unrecognized Tax Benefits, Excluding Interest and Penalties | reconciliation of the beginning and ending amounts of unrecognized tax benefits, excluding interest and penalties.
|  | Year Ended December 31,
|  | 2019 |  | 2018 |  | 2017
Balance at beginning of year |  | $ | 4,609 |  |  | $ | 5,655 |  |  | $ | 4,741 |
Additions for tax positions of prior years |  | — |  |  | 304 |  |  | 1,404 |
Settlements for tax positions of prior years |  | (275 | ) |  | — |  |  | — |
Reductions for tax positions of prior years |  | (1,745 | ) |  | (1,350 | ) |  | (490 | )
Balance at end of year |  | $ | 2,589 |  |  | $ | 4,609 |  |  | $ | 5,655 |

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