Income Taxes (Tables)

12 Months Ended

Dec. 31, 2014

Schedule of Income before Income Tax, Domestic and Foreign

The components of domestic and foreign income (loss) before the provision for income taxes are as follows:



	Year ended December 31,
	2014			2013			2012
U.S.	$	(16,311	)	$	(14,230	)	$	(20,595	)
Foreign	39,009			22,746			(1,002		)
Total	$	22,698		$	8,516		$	(21,597	)

Schedule of Components of Income Tax Provision (Benefit)

The components of the income tax provision (benefit) are as follows:



	Year ended December 31,
	2014			2013			2012
Current:
U.S.	$	247		$	222		$	749
Foreign	34,690			9,827			3,938
Total current	34,937			10,049			4,687
Deferred:
U.S.	330			113			(206		)
Foreign	(5,187		)	(5,799		)	(8,043		)
Total deferred	(4,857		)	(5,686		)	(8,249		)
Total provision (benefit)	$	30,080		$	4,363		$	(3,562	)

Schedule of Effective Income Tax Rate Reconciliation

The provision for income taxes differs from the amount computed by applying the U.S. statutory tax rate (35)% to income before income taxes, due to the following:



	Year ended December 31,
	2014			2013			2012
Book income (loss) at U.S. 35% statutory rate	$	7,944		$	2,981		$	(7,559	)
State income and other taxes due, net of federal benefit	1,095			1,017			833
Foreign tax rate differential	(3,110		)	(840		)	(563		)
Dividends and other foreign (loss) income	(2,922		)	1,679			6,904
Change in valuation allowance	2,084			(4,885		)	4,330
Tax rate changes	454			1,922			1,798
Tax credits and refunds	(449		)	(185		)	(427		)
Goodwill	—			(2,292		)	(2,512		)
Change in unrecognized tax benefits and tax reserves	(136		)	(89		)	(6,004		)
Provision to return adjustments	(251		)	(209		)	(571		)
Non-deductible expenses	1,906			1,446			2,168
Statute expiration of tax attributes	(30		)	2,764			—
Other, net	259			1,054			(1,959		)
Settlement of Brazil tax assessment	23,236			—			—
Total	$	30,080		$	4,363		$	(3,562	)

Schedule of Deferred Tax Assets and Liabilities

The tax effect of temporary differences which give rise to deferred income tax assets and liabilities are as follows:



	Year Ended December 31,
	2014			2013
Deferred tax assets arising from:
Loss carryforwards	$	104,890		$	109,299
Intangible assets, net	—			1,825
Pension and other benefit accruals	18,180			12,457
Tax credits	1,567			1,582
Investments	2,821			2,102
Interest and finance fees	1,697			2,975
Other allowances and accruals, net	13,334			14,855
Total	142,489			145,095
Deferred tax liabilities arising from:
Property and equipment, net	23,897			29,174
Intangible assets, net	4,188			2,731
Foreign income inclusions	7,178			16,455
Other allowances and accruals, net	165			143
Total	35,428			48,503
Valuation allowance	102,795			99,860
Net deferred tax (asset) liability	$	(4,266	)	$	3,268

Deferred taxes are recorded as follows in the consolidated balance sheets:



	December 31,
	2014			2013
Current Deferred Tax Asset, Net	$	4,853		$	8,125
Current Deferred Tax Liability, Net	833			88
Noncurrent Deferred Tax Asset, Net	10,662			5,045
Noncurrent Deferred Tax Liability, Net	10,416			16,350
Net Deferred Tax (Asset) Liability	$	(4,266	)	$	3,268

Schedule of Unrecognized Tax Benefits Roll Forward

A reconciliation of the balances of the unrecognized tax benefits is as follows, (excludes interest and penalties):



	Year Ended December 31,
	2014			2013			2012
Balance as of January 1	$	7,492		$	7,181		$	13,244
Gross decreases-tax positions in prior period due to settlements	(286		)	(446		)	(5,117		)
Gross increases (decreases)-tax positions in prior period-other	100			867			(170		)
Gross decreases-related to lapse in statute of limitations	(251		)	(1,004		)	(1,154		)
Gross increases-tax positions in current period	911			820			236
Currency effects	(464		)	74			142
Balance at December 31	$	7,502		$	7,492		$	7,181