Income Taxes (Tables)

12 Months Ended

Dec. 31, 2016

Income Taxes

Income from Operations Before Taxes

	Year Ended
	December 31,
	2016		2015		2014
	(In thousands)
U.S.	$	39,347	$	80,318	$	64,047
Non-U.S.		75,185		25,005		(679)
Total pre-tax book income	$	114,532	$	105,323	$	63,368

Components Of Income Tax Expense

	Year Ended
	December 31,
	2016		2015		2014
	(In thousands)
Current
U.S. federal	$	8,005	$	19,590	$	19,033
U.S. state and local		4,386		4,495		3,554
Non-U.S.		4,345		4,264		2,549
Total current	$	16,736	$	28,349	$	25,136
Deferred
U.S. federal	$	9,857	$	6,890	$	1,639
U.S. state and local		1,966		1,226		795
Non-U.S.		(1,937)		2,877		604
Total deferred	$	9,886	$	10,993	$	3,038
Total income tax expense	$	26,622	$	39,342	$	28,174

Computation Of Income Tax (Benefit) Expense By Applying U.S. Federal Statutory Tax Rate To Income (Loss) Before Taxes

	Year Ended
	December 31,
	2016		2015		2014
	(In thousands)
Income tax expense, at the statutory tax rate of 20.0% for the year ended December 31, 2016, and 35.0% for the years ended December 31, 2015 and 2014	$	22,906	$	36,863	$	22,179
Provision to return and deferred tax adjustments		1,858		145		1,705
State tax, net of federal benefit		3,584		3,504		2,717
Permanent adjustments		1,514		1,810		173
Tax rates in excess of/(less than) statutory tax rates		8,161		(5,035)		(985)
Impact of Finance Structure		(8,165)		—		—
Gain on divestiture		—		3,465		—
Nondeductible transaction costs		3,844		—		—
Other		316		(773)		338
Subtotal		34,018		39,979		26,127
Change in valuation allowance		(7,396)		(637)		2,047
Total income tax expense	$	26,622	$	39,342	$	28,174

Net Current And Non-Current Deferred Tax Assets And Liabilities (By Segment)

	North America				Europe				Corporate & Other
	Year Ended December 31,				Year Ended December 31,				Year Ended December 31,
	2016		2015		2016		2015		2016		2015
	(In thousands)
Current deferred tax asset	$	—	$	16,048	$	—	$	228	$	—	$	168
Valuation allowance		—		(91)		—		(9)		—		—
Net current deferred tax asset		—		15,957		—		219		—		168
Noncurrent deferred tax asset		33,684		33,457		18,644		29,382		2,357		—
Valuation allowance		(2,243)		(2,820)		(850)		(9,401)		—		—
Noncurrent deferred tax liability		(55,384)		(47,879)		(7,019)		(10,565)		(3,810)		(2,097)
Net noncurrent deferred tax (liability) asset		(23,943)		(17,242)		10,775		9,416		(1,453)		(2,097)
Net deferred tax (liability) asset	$	(23,943)	$	(1,285)	$	10,775	$	9,635	$	(1,453)	$	(1,929)

Deferred Tax Assets And Deferred Tax Liabilities Components Arising From Temporary Difference

	December 31, 2016		December 31, 2015
	(In thousands)
Current deferred tax assets
Reserve for receivables	$	—	$	411
Accrued liabilities and inventory reserves		—		6,019
Unrealized losses on interest rate swap contracts		—		8,971
Other		—		1,043
Subtotal		—		16,444
Valuation allowance		—		(100)
Current deferred tax assets	$	—	$	16,344
Noncurrent deferred tax assets
Reserve for receivables	$	667	$	—
Accrued liabilities and inventory reserves		7,472		—
Net operating loss carryforward		8,779		17,282
Unrealized losses on interest rate swap contracts		5,452		8,411
Share-based compensation expense		11,455		10,755
Asset retirement obligations		3,300		3,042
Tangible and intangible assets		13,343		17,322
Deferred revenue		878		434
Other		3,340		5,593
Subtotal		54,686		62,839
Valuation allowance		(3,094)		(12,221)
Noncurrent deferred tax assets	$	51,592	$	50,618
Noncurrent deferred tax liabilities
Tangible and intangible assets	$	(66,116)	$	(60,418)
Asset retirement obligations		(97)		(123)
Noncurrent deferred tax liabilities	$	(66,213)	$	(60,541)
Net deferred tax (liability) asset	$	(14,621)	$	6,421