XML 95 R76.htm IDEA: XBRL DOCUMENT v3.8.0.1
Taxes on Income - Net Deferred Taxes (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Deferred income tax assets:    
Foreign tax credit carryforwards $ 466 $ 3,426
Net operating loss carryforwards 23,216 26,212
Accrued expenses 12,107 17,366
Other 4,707 8,701
Total gross deferred income tax assets 40,496 55,705
Less valuation allowance (29,782) (15,428)
Net deferred income tax assets 10,714 40,277
Deferred income tax liabilities:    
Property, plant and equipment (9,482) (12,627)
Intangible assets (2,201) (28,346)
Undistributed foreign earnings 0 (7,051)
Other (6,576) (9,237)
Total deferred income tax liabilities (18,259) (57,261)
Net deferred income tax liabilities $ (7,545) $ (16,984)