XML 106 R80.htm IDEA: XBRL DOCUMENT v3.6.0.2
Taxes on Income (Tax Benefits) - Net Deferred Taxes (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Deferred income tax assets:    
Foreign tax credit carryforwards $ 3,426 $ 358
Net operating loss carryforwards 26,212 14,688
Accrued expenses 17,366 24,449
Other 8,701 8,285
Total gross deferred income tax assets 55,705 47,780
Less valuation allowance (15,428) (18,897)
Net deferred income tax assets 40,277 28,883
Deferred income tax liabilities:    
Property, plant and equipment (12,627) (11,438)
Intangible assets (28,346) (14,525)
Undistributed foreign earnings (7,051) (9,153)
Other (9,237) (8,248)
Total deferred income tax liabilities (57,261) (43,364)
Net deferred income tax liabilities $ (16,984) $ (14,481)