Defered Tax Assets, Restructuring Related and Other Reserves

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- Definition

Amount of deferred tax liability attributable to taxable temporary differences.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Deferred Tax Liability

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-Publisher SEC

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-Number 210

-Section 03

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.

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-Publisher FASB

-Name Accounting Standards Codification

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory.

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Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences not separately disclosed.

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from pension benefits.

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from postretirement benefits.

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation.

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- Definition

Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

+ References

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- Definition

Amount of deferred tax liability attributable to taxable temporary differences net of deferred tax asset attributable to deductible temporary differences and carryforwards after valuation allowances.

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Amount of deferred tax consequences attributable to taxable temporary differences derived from inventory.

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- Definition

Amount of deferred tax liability attributable to taxable temporary differences from financing arrangements.

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- Definition

Amount of deferred tax liability attributable to taxable temporary differences from intangible assets including goodwill.

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Amount of deferred tax liability attributable to taxable temporary differences not separately disclosed.

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- Definition

Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment.

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- Definition

Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset.

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-Name Accounting Standards Codification

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Income Taxes - Deferred Tax Assets and Deferred Tax Liabilities (Details) (USD $) In Thousands, unless otherwise specified	12 Months Ended			3 Months Ended
	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012	Mar. 31, 2014	Dec. 31, 2011
Deferred tax assets:
Pension and postretirement benefits	$ 4,714	$ 2,526
Deferred compensation	2,109	1,768
Restructuring Related and Other Reserves	943	1,055
Alternative minimum tax and net operating loss carryforward	40,787	24,072
Deferred Tax Assets, Inventory	5,218us-gaap_DeferredTaxAssetsInventory	0us-gaap_DeferredTaxAssetsInventory
Other, net	1,833us-gaap_DeferredTaxAssetsOther	69us-gaap_DeferredTaxAssetsOther
Deferred tax assets before valuation allowance	55,604us-gaap_DeferredTaxAssetsGross	29,490us-gaap_DeferredTaxAssetsGross
Deferred Tax Assets, Valuation Allowance	(33,021)	0
Deferred Tax Assets, Net of Valuation Allowance	22,583us-gaap_DeferredTaxAssetsNet	29,490us-gaap_DeferredTaxAssetsNet
Deferred tax liabilities:
Depreciation	9,857	8,026
Inventory	0	319
Pension	0	5,954
Intangible assets and goodwill	9,129	13,288
Deferred tax liabilities, debt discount	5,644	6,833
Other, net	5,628us-gaap_DeferredTaxLiabilitiesOther	2,561us-gaap_DeferredTaxLiabilitiesOther
Total deferred tax liabilities	30,258us-gaap_DeferredIncomeTaxLiabilities	36,981us-gaap_DeferredIncomeTaxLiabilities
Net deferred tax liabilities	7,675us-gaap_DeferredTaxLiabilities	7,491us-gaap_DeferredTaxLiabilities
United States
Valuation Allowance [Line Items]
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount	28,133
Deferred tax assets:
Deferred Tax Assets, Valuation Allowance	(28,133)	0	0		0
United States \| Tax provision [Domain]
Valuation Allowance [Line Items]
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount	19,684	0	0
United States \| Accumulated Other Comprehensive Income (Loss) [Member]
Valuation Allowance [Line Items]
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount	8,449	0	0
Segment, Geographical, Non-U.S. [Member]
Valuation Allowance [Line Items]
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount	4,888	0	0
Deferred tax assets:
Deferred Tax Assets, Valuation Allowance	(4,888)	0	0		0
Segment, Geographical, Non-U.S. [Member] \| Valuation Allowance, Operating Loss Carryforwards [Member]
Valuation Allowance [Line Items]
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount	$ 2,148			$ 2,740