Income Taxes (Tables)

12 Months Ended

Dec. 31, 2012

Income Tax Disclosure [Abstract]

Schedule of Income before Income Tax, Domestic and Foreign

Income (loss) from continuing operations before income taxes and equity income as reported in the Consolidated Statements of Operations consists of the following:

(In thousands)	2012			2011			2010
United States	$	40,411		$	47,680		$	23,037
International	(258,906		)	(6,015		)	(2,561		)
Total income (loss) before income taxes and equity income	$	(218,495	)	$	41,665		$	20,476

Schedule of Components of Income Tax Expense (Benefit)

Income tax expense as reported in the Consolidated Statements of Operations consists of the following:

(In thousands)	2012			2011		2010
Income tax expense (benefit):
Currently payable:
U.S. federal	$	22,603		$	4,249	$	(325	)
U.S. state	1,561			913		453
International	21,795			23,860		30,765
Total income taxes currently payable	45,959			29,022		30,893
Deferred U.S. federal	(3,831		)	670		6,228
Deferred U.S. state	(843		)	503		(56		)
Deferred international	(6,034		)	19,653		(32,789		)
Total income tax expense	$	35,251		$	49,848	$	4,276

Schedule of Effective Income Tax Rate Reconciliation

The following is a reconciliation of the normal expected statutory U.S. federal income tax rate to the effective income tax rate as a percentage of Income (loss) from continuing operations before income taxes and noncontrolling interest as reported in the Consolidated Statements of Operations:

	2012		2011		2010
U.S. federal income tax rate	35.0	%	35.0	%	35.0	%
U.S. state income taxes, net of federal income tax benefit	(0.1	)	2.9		5.1
U.S. domestic manufacturing deductions and credits	1.7		(9.6	)	(5.9	)
Change in permanent reinvestment assertion	—		—		9.3
Difference in effective tax rates on international earnings and remittances	(0.7	)	(11.7	)	(34.4	)
Uncertain tax position contingencies and settlements	2.5		(18.0	)	1.2
Changes in realization on beginning of the year deferred tax assets	(1.8	)	89.1		8.4
Restructuring charges with no realizable tax benefits	(9.8	)	23.0		11.2
U.S. nondeductible items	(0.7	)	6.0		8.7
Deferred charges	—		—		(19.0	)
Non-deductible goodwill impairment	(42.5	)	—		—
Cumulative effect of change in statutory tax rates/laws	0.1		3.5		3.4
Other, net	0.2		(0.6	)	(2.1	)
Effective income tax rate	(16.1	)%	119.6	%	20.9	%

Schedule of Deferred Tax Assets and Liabilities

The tax effects of the temporary differences giving rise to the Company's deferred tax assets and liabilities at December 31, 2012 and 2011 are as follows:

	2012					2011
(In thousands)	Asset			Liability		Asset			Liability
Depreciation and amortization	$	—		$	99,219	$	—		$	120,590
Expense accruals	38,595			—		43,418			—
Inventories	2,649			—		2,588			—
Provision for receivables	1,677			—		2,205			—
Deferred revenue	—			2,014		—			2,065
Operating loss carryforwards	99,475			—		79,408			—
Foreign tax credit carryforwards	24,223			—		29,540			—
Pensions	104,413			—		95,657			—
Currency adjustments	26,661			—		30,813			—
Post-retirement benefits	1,160			—		1,079			—
Other	25,324			—		19,299			—
Subtotal	324,177			101,233		304,007			122,655
Valuation allowance	(126,532		)	—		(99,617		)	—
Total deferred income taxes	$	197,645		$	101,233	$	204,390		$	122,655

Schedule of Recognition of Deferred Tax Assets and Liabilities

The deferred tax asset and liability balances recognized on the Consolidated Balance Sheets at December 31, 2012 and 2011 are as follows:

(In thousands)	2012			2011
Other current assets	$	45,672		$	50,694
Other assets	70,271			59,200
Other current liabilities	(651		)	(729		)
Deferred income taxes	(18,880		)	(27,430		)

Summary of Income Tax Contingencies

A reconciliation of the change in the UTB balance from January 1, 2010 to December 31, 2012 is as follows:

(In thousands)	Unrecognized Income Tax Benefits			Deferred Income Tax Benefits			Unrecognized Income Tax Benefits, Net of Deferred Income Tax Benefits
Balances, January 1, 2010	$	36,791		$	(949	)	$	35,842
Additions for tax positions related to the current year (includes currency translation adjustment)	1,846			—			1,846
Additions for tax positions related to prior years (includes currency translation adjustment)	313			(44		)	269
Other reductions for tax positions related to prior years	(429		)	—			(429		)
Statutes of limitation expirations	(2,348		)	156			(2,192		)
Settlements	(284		)	99			(185		)
Balance at December 31, 2010	$	35,889		$	(738	)	$	35,151
Additions for tax positions related to the current year (includes currency translation adjustment)	2,534			(10		)	2,524
Additions for tax positions related to prior years (includes currency translation adjustment)	4,014			(11		)	4,003
Other reductions for tax positions related to prior years	(147		)	—			(147		)
Statutes of limitation expirations	(8,521		)	224			(8,297		)
Settlements	(361		)	18			(343		)
Balance at December 31, 2011	$	33,408		$	(517	)	$	32,891
Additions for tax positions related to the current year (includes currency translation adjustment)	584			(8		)	576
Additions for tax positions related to prior years (includes currency translation adjustment)	37			2			39
Other reductions for tax positions related to prior years	(3,987		)	—			(3,987		)
Statutes of limitation expirations	(5,124		)	154			(4,970		)
Settlements	—			—			—
Total unrecognized income tax benefits that, if recognized, would impact the effective income tax rate at December 31, 2012	$	24,918		$	(369	)	$	24,549