XML 140 R106.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes (Schedule of Deferred Tax Assets and Liabilities) (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2014
Dec. 31, 2013
Current Deferred Income Tax Items:    
Inventories $ 2,247hnh_DeferredTaxAssetsInventoryCurrent $ 2,426hnh_DeferredTaxAssetsInventoryCurrent
Environmental costs 913hnh_DeferredTaxAssetsEnvironmentalCostsCurrent 1,220hnh_DeferredTaxAssetsEnvironmentalCostsCurrent
Net operating loss carryforwards 20,556hnh_DeferredTaxAssetsOperatingLossCarryforwardsCurrent 13,323hnh_DeferredTaxAssetsOperatingLossCarryforwardsCurrent
Accrued liabilities 2,984hnh_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsCurrent 3,046hnh_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsCurrent
Other items, net 489hnh_DeferredTaxAssetsOtherCurrent 913hnh_DeferredTaxAssetsOtherCurrent
Current deferred income tax assets before valuation allowance 27,189us-gaap_DeferredTaxAssetsGrossCurrent 20,928us-gaap_DeferredTaxAssetsGrossCurrent
Valuation allowance (470)us-gaap_DeferredTaxAssetsValuationAllowanceCurrent (421)us-gaap_DeferredTaxAssetsValuationAllowanceCurrent
Deferred income tax assets - current 26,719us-gaap_DeferredTaxAssetsNetCurrent 20,507us-gaap_DeferredTaxAssetsNetCurrent
Foreign (186)hnh_DeferredTaxLiabilitiesForeignCurrent (433)hnh_DeferredTaxLiabilitiesForeignCurrent
Deferred income tax liabilities - current (186)us-gaap_DeferredTaxLiabilitiesGrossCurrent (433)us-gaap_DeferredTaxLiabilitiesGrossCurrent
Non-Current Deferred Income Tax Items:    
Post-retirement and post-employment employee benefits 1,015hnh_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefitsNoncurrent 904hnh_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefitsNoncurrent
Net operating loss carryforwards 11,334hnh_DeferredTaxAssetsOperatingLossCarryforwardsNoncurrent 27,198hnh_DeferredTaxAssetsOperatingLossCarryforwardsNoncurrent
Pension liability 78,835hnh_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensionsNoncurrent 53,624hnh_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensionsNoncurrent
Impairment of long-lived assets 529hnh_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLossesNoncurrent 2,636hnh_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLossesNoncurrent
Minimum tax credit carryforwards 3,736hnh_DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTaxNoncurrent 3,265hnh_DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTaxNoncurrent
Miscellaneous other 1,146hnh_DeferredTaxAssetsOtherNoncurrent 1,953hnh_DeferredTaxAssetsOtherNoncurrent
Non-current deferred income tax assets before valuation allowance 96,595us-gaap_DeferredTaxAssetsGrossNoncurrent 89,580us-gaap_DeferredTaxAssetsGrossNoncurrent
Valuation allowance (1,669)us-gaap_DeferredTaxAssetsValuationAllowanceNoncurrent (1,729)us-gaap_DeferredTaxAssetsValuationAllowanceNoncurrent
Non-current deferred income tax assets 94,926hnh_DeferredTaxAssetsNetOfValuationAllowanceNoncurrentNet 87,851hnh_DeferredTaxAssetsNetOfValuationAllowanceNoncurrentNet
Property, plant and equipment (13,708)hnh_DeferredTaxLiabilitiesPropertyPlantandEquipmentNoncurrent (13,558)hnh_DeferredTaxLiabilitiesPropertyPlantandEquipmentNoncurrent
Intangible assets (9,161)hnh_DeferredTaxLiabilitiesIntangibleAssetsNoncurrent (9,378)hnh_DeferredTaxLiabilitiesIntangibleAssetsNoncurrent
Undistributed foreign earnings (902)hnh_DeferredTaxLiabilitiesUndistributedForeignEarningsNoncurrent (568)hnh_DeferredTaxLiabilitiesUndistributedForeignEarningsNoncurrent
Other items, net 555hnh_DeferredTaxLiabilitiesOtherNoncurrent (4,661)hnh_DeferredTaxLiabilitiesOtherNoncurrent
Non-current deferred income tax liabilities (23,216)us-gaap_DeferredTaxLiabilitiesGrossNoncurrent (28,165)us-gaap_DeferredTaxLiabilitiesGrossNoncurrent
Deferred income tax assets $ 71,710us-gaap_DeferredTaxAssetsNetNoncurrent $ 59,686us-gaap_DeferredTaxAssetsNetNoncurrent