XML 64 R53.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Additional Information (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Mar. 31, 2016
Sep. 30, 2017
Sep. 30, 2016
Dec. 31, 2016
Operating Loss Carryforwards [Line Items]            
Income tax expense (benefit) $ (2,165) $ 2,198   $ 2,907 $ (83,024)  
Effective tax rate 30.90% 12.90%   11.30% (316.50%)  
Income taxes at the statutory rate 35.00% 35.00%   35.00% 35.00%  
Valuation allowance for deferred tax assets $ (44,400)     $ (44,400)   $ (44,700)
Increase (decrease) in valuation allowance         $ (56,200)  
Unrecognized tax benefits 24,400     $ 24,400   $ 24,500
Arizona Chemical            
Operating Loss Carryforwards [Line Items]            
Increase (decrease) in valuation allowance         31,200  
Netherlands            
Operating Loss Carryforwards [Line Items]            
Income taxes at the statutory rate       25.00%    
Sweden            
Operating Loss Carryforwards [Line Items]            
Income taxes at the statutory rate       22.00%    
Finland            
Operating Loss Carryforwards [Line Items]            
Income taxes at the statutory rate       20.00%    
United States            
Operating Loss Carryforwards [Line Items]            
Increase (decrease) in uncertain tax positions (1,500)     $ (1,500)    
United States | Arizona Chemical            
Operating Loss Carryforwards [Line Items]            
Increase (decrease) in uncertain tax positions   $ (2,500)     6,800  
United States | Current period net operating losses            
Operating Loss Carryforwards [Line Items]            
Increase (decrease) in valuation allowance     $ (87,000)   $ 87,400  
Europe            
Operating Loss Carryforwards [Line Items]            
Increase (decrease) in uncertain tax positions $ (100)     $ (100)