Income Taxes (Tables)

12 Months Ended

Dec. 31, 2014

IncomeTaxesTablesAbstract

Income Tax Provision Table

	Year Ended December 31,
	2014			2013			2012
	(In Thousands)
Current
Federal	$	(50	)	$	846		$	420
State	172			150			157
Foreign	2,220			1,528			846
	2,342			2,524			1,423
Deferred
Federal	(2,764		)	(438		)	471
State	(122		)	(49		)	28
Foreign	(628		)	221			1,431
	(3,514		)	(266		)	1,930
Total tax provision (benefit)	$	(1,172	)	$	2,258		$	3,353

Effective Income Tax Rate Reconciliation Table

	Year Ended December 31,
	2014			2013			2012
	(In Thousands)
Income tax provision computed at statutory federal income tax rates	$	3,429		$	6,939		$	6,889
Partnership earnings	(3,429		)	(6,939		)	(6,889		)
Corporate subsidiary earnings (loss) subject to federal tax	(2,917		)	405			924
Income tax expense attributable to foreign earnings	1,592			1,749			2,277
State income taxes (net of federal benefit)	97			89			132
Nondeductible expenses	56			15			20
Total tax provision (benefit)	$	(1,172	)	$	2,258		$	3,353

Domestic and Foreign Income Before Income Tax Table

	Year Ended December 31,
	2014		2013		2012
	(In Thousands)
Domestic	$	2,578	$	9,883	$	8,333
International	7,507		9,942		11,351
Total	$	10,085	$	19,825	$	19,684

Deferred Tax Assets and Liabilities Table

Deferred Tax Assets

	December 31,
	2014			2013
	(In Thousands)
Accruals	$	1,132		$	4
Net operating losses	8,903			1,229
Bad debt reserve	374			64
Total deferred tax assets	10,409			1,297
Valuation allowance	(2,217		)	—
Net deferred tax assets	$	8,192		$	1,297

Deferred Tax Liabilities

	December 31,
	2014		2013
	(In Thousands)
Accruals	$	1,117	$	2,332
Excess book over tax basis in property, plant, and equipment	7,416		4,553
All other	976		29
Total deferred tax liability	9,509		6,914
Net deferred tax liability	$	1,317	$	5,617