Income Taxes (Tables)

12 Months Ended

Dec. 31, 2015

IncomeTaxesTablesAbstract

Income Tax Provision Table

	Year Ended December 31,
	2015			2014			2013
	(In Thousands)
Current
Federal	$	(1,632	)	$	(50	)	$	846
State	1,330			172			150
Foreign	806			2,220			1,528
	504			2,342			2,524
Deferred
Federal	(847		)	(2,764		)	(438		)
State	(354		)	(122		)	(49		)
Foreign	596			(628		)	221
	(605		)	(3,514		)	(266		)
Total tax provision (benefit)	$	(101	)	$	(1,172	)	$	2,258

Effective Income Tax Rate Reconciliation Table

	Year Ended December 31,
	2015			2014			2013
	(In Thousands)
Income (loss) tax provision computed at statutory federal income tax rates	$	(49,888	)	$	3,429		$	6,939
Partnership (earnings) losses	49,888			(3,429		)	(6,939		)
Corporate subsidiary earnings (loss) subject to federal tax	(36,712		)	(2,917		)	405
Impact of goodwill impairments	3,341			—			—
Valuation allowances	33,682			—			—
Income tax expense attributable to foreign earnings	92			1,592			1,749
State income taxes (net of federal benefit)	(619		)	97			89
Nondeductible expenses	79			56			15
Other	36			—			—
Total tax provision (benefit)	$	(101	)	$	(1,172	)	$	2,258

Domestic and Foreign Income Before Income Tax Table

	Year Ended December 31,
	2015			2014		2013
	(In Thousands)
Domestic	$	(150,814	)	$	2,578	$	9,883
International	4,083			7,508		9,942
Total	$	(146,731	)	$	10,086	$	19,825

Deferred Tax Assets and Liabilities Table

Deferred Tax Assets

	December 31,
	2015			2014
	(In Thousands)
Inventory reserve	$	1,016		$	—
Excess tax over book basis in long-lived assets	15,795			—
Accruals	680			1,132
Net operating losses	21,661			8,903
Bad debt reserve	443			374
Other	82			—
Total deferred tax assets	39,677			10,409
Valuation allowance	(36,325		)	(2,217		)
Net deferred tax assets	$	3,352		$	8,192

Deferred Tax Liabilities

	December 31,
	2015		2014
	(In Thousands)
Accruals	$	2,889	$	1,117
Excess book over tax basis in long-lived assets	—		7,416
All other	1,099		976
Total deferred tax liability	3,988		9,509
Net deferred tax liability	$	636	$	1,317