Note 8 - Income Taxes (Tables)

12 Months Ended

Dec. 31, 2013

Income Tax Disclosure [Abstract]

Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]

	For the period from inception (April 23, 2013) through December 31, 2013				For the ten months ended October 31, 2013			For the year ended December 31, 2012			For the year ended December 31, 2011
	(Successor)				(Predecessor)			(Predecessor)			(Predecessor)
Domestic (1) (2)		$	(7,949	)	$	(74,244	)	$	(36,846	)	$	(45,363	)
Foreign (1)			(193,495	)		100,719			107,785			56,669
Total		$	(201,444	)	$	26,475		$	70,939		$	11,306

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

	For the period from inception (April 23, 2013) through December 31, 2013			For the ten months ended October 31, 2013			For the year ended December 31, 2012			For the year ended December 31, 2011
	(Successor)			(Predecessor)			(Predecessor)			(Predecessor)
Current:
U.S.:
Federal	$	282		$	(5,267	)	$	1,839		$	(4,221	)
State and local		52			297			473			324
Foreign		1,328			22,776			30,725			29,860
Total current		1,662			17,806			33,037			25,963
Deferred:
U.S.:
Federal		(2,049	)		(3,104	)		(4,937	)		3,459
State and local		(313	)		79			100			(615	)
Foreign		(5,119	)		(1,820	)		(3,527	)		(18,854	)
Total deferred		(7,481	)		(4,845	)		(8,364	)		(16,010	)
Provision for income taxes	$	(5,819	)	$	12,961		$	24,673		$	9,953

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

	For the period from inception (April 23, 2013) through December 31, 2013			For the ten months ended October 31, 2013			For the year ended December 31, 2012			For the year ended December 31, 2011
	(Successor)			(Predecessor)			(Predecessor)			(Predecessor)
U.S. Federal Statutory tax rate		35.0	%		35.0	%		35.0	%		35.0	%
Taxes computed at U.S. statutory rate	$	(70,505	)	$	9,267		$	24,829		$	3,957
State income taxes, net of Federal benefit		389			(2,232	)		(459	)		(702	)
Preferred dividend valuation		60,202			-			-			-
Tax on foreign operations		396			805			(11,613	)		(1,469	)
Net change in reserve		(713	)		(76	)		5,724			(27	)
Change in valuation allowances		(880	)		3,635			6,915			6,674
Provision for tax on undistributed foreign earnings		752			(682	)		204			(260	)
Change of tax rate		-			(487	)		(1,054	)		(847	)
Foreign exchange impact on provision		-			54			100			1,193
Non-deductible Transaction Costs		4,234			1,901			-			-
Other, net		306			776			27			1,434
Income tax (benefit) expense	$	(5,819	)	$	12,961		$	24,673		$	9,953
Effective tax rate		2.89	%		48.95	%		34.78	%		88.02	%

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

	December 31, 2013			December 31, 2012
	(Successor)			(Predecessor)
Deferred tax assets:
Accounts receivable	$	1,758		$	1,313
Inventory		3,272			2,414
Accrued liabilities		3,683			1,617
Employee benefits		12,252			18,910
Research and development costs		14,093			13,267
Tax credits		34,041			39,541
Net operating losses		21,368			12,783
Other		8,213			5,194
Total deferred tax assets		98,680			95,039
Valuation allowance		(15,778	)		(41,446	)
Total gross deferred tax assets		82,902			53,593
Deferred tax liabilities:
Plant and equipment		17,447			882
Goodwill and intangibles		210,438			73,962
Partnership basis difference		179			11,585
Undistributed foreign earnings		6,301			6,185
Other		7,817			3,409
Total gross deferred tax liabilities		242,182			96,023
Net deferred tax liability	$	159,280		$	42,430

Condensed Balance Sheet [Table Text Block]

	December 31, 2013			December 31, 2012
	(Successor)			(Predecessor)
Net current deferred tax asset	$	10,974		$	5,169
Net noncurrent deferred tax asset		(454	)		1,812
		10,520			6,981
Net noncurrent deferred tax liability		169,800			49,411
Total net deferred tax liability	$	159,280		$	42,430

Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]

	For the period from inception (April 23, 2013) through December 31, 2013			For the ten months ended October 31, 2013			For the year ended December 31, 2012			For the year ended December 31, 2011
	(Successor)			(Predecessor)			(Predecessor)			(Predecessor)
Unrecognized tax benefits at beginning of period	$	-		$	22,759		$	18,833		$	22,502
Additions based on current year tax positions		328			837			2,308			3,716
Additions based upon prior year tax positions (including acquired uncertain tax positions)		26,349			283			1,748			(3,881	)
Reductions due to closed statutes		(1,024	)		(379	)		(130	)		-
Reductions for settlements and payments		-			-			-			(3,504	)
Total Unrecognized Tax benefits at end of period	$	25,653		$	23,500		$	22,759		$	18,833

Summary of Income Tax Examinations [Table Text Block]

Major Jurisdiction	Open Years
Brazil	2008 through 2013
China	2011 through 2013
France	2010 through 2013
Germany	2009 through 2013
Italy	2008 through 2013
Japan	2012 through 2013
Netherlands	2007 through 2013
Singapore	2008 through 2013
United Kingdom	2008 through 2013
United States	2006 through 2013