Income Taxes (Tables)

12 Months Ended

Dec. 31, 2013

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)	2013			2012			2011
United States	$	(26,855	)	$	40,411		$	47,680
International	(156,477		)	(258,906		)	(6,015		)
Total income (loss) before income taxes and equity income	$	(183,332	)	$	(218,495	)	$	41,665

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)	2013			2012			2011
Income tax expense (benefit):
Currently payable:
U.S. federal	$	10,949		$	22,603		$	4,249
U.S. state	1,375			1,561			913
International	41,015			21,795			23,860
Total income taxes currently payable	53,339			45,959			29,022
Deferred U.S. federal	(17,341		)	(3,831		)	670
Deferred U.S. state	401			(843		)	503
Deferred international	(1,487		)	(6,034		)	19,653
Total income tax expense	$	34,912		$	35,251		$	49,848

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 equity income as reported in the Consolidated Statements of Operations:

	2013		2012		2011
U.S. federal income tax rate	35.0	%	35.0	%	35.0	%
U.S. state income taxes, net of federal income tax benefit	0.5		(0.1	)	2.9
U.S. domestic manufacturing deductions and credits	2.6		1.7		(9.6	)
Tax costs of repatriation from the Infrastructure transaction	(7.2	)	—		—
Difference in effective tax rates on international earnings and remittances	0.2		(0.7	)	(11.7	)
Uncertain tax position contingencies and settlements	3.0		2.5		(18.0	)
Changes in realization on beginning of the year deferred tax assets	(11.0	)	(1.8	)	89.1
Restructuring charges with no realizable tax benefits	—		(9.8	)	23.0
U.S. nondeductible items	(1.6	)	(0.7	)	6.0
Loss from disposal from the Infrastructure transaction	(40.9	)	—		—
Non-deductible goodwill impairment	—		(42.5	)	—
Cumulative effect of change in statutory tax rates/laws	0.3		0.1		3.5
Other, net	0.1		0.2		(0.6	)
Effective income tax rate	(19.0	)%	(16.1	)%	119.6	%

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, 2013 and 2012 are as follows:

	2013					2012
(In thousands)	Asset			Liability		Asset			Liability
Depreciation and amortization	$	—		$	35,378	$	—		$	99,219
Expense accruals	28,550			—		38,595			—
Inventories	3,592			—		2,649			—
Provision for receivables	752			—		1,677			—
Deferred revenue	—			1,764		—			2,014
Operating loss carryforwards	86,236			—		99,475			—
Foreign tax credit carryforwards	16,085			—		24,223			—
Capital loss carryforwards	3,177			—		—			—
Pensions	81,564			—		104,413			—
Currency adjustments	27,536			—		26,661			—
Equity investment in Infrastructure strategic venture	—			28,965		—			—
Unit adjustment liability	39,335			—		—			—
Post-retirement benefits	1,013			—		1,160			—
Other	6,159			—		25,324			—
Subtotal	293,999			66,107		324,177			101,233
Valuation allowance	(127,164		)	—		(126,532		)	—
Total deferred income taxes	$	166,835		$	66,107	$	197,645		$	101,233

The deferred tax asset and liability balances recognized on the Consolidated Balance Sheets at December 31, 2013 and 2012 are as follows:

(In thousands)	2013		2012
Other current assets	$	44,315	$	45,672
Other assets	65,105		70,271
Other current liabilities	475		651
Deferred income taxes	8,217		18,880

Summary of Income Tax Contingencies

A reconciliation of the change in the unrecognized income tax benefits balance from January 1, 2011 to December 31, 2013 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, 2011	$	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	—			—			—
Balance at December 31, 2012	$	24,918		$	(369	)	$	24,549
Additions for tax positions related to the current year (includes currency translation adjustment)	500			(5		)	495
Additions for tax positions related to prior years (includes currency translation adjustment)	145			(4		)	141
Other reductions for tax positions related to prior years	(3,050		)	—			(3,050		)
Statutes of limitation expirations	(3,348		)	180			(3,168		)
Settlements	(1,616		)	—			(1,616		)
Total unrecognized income tax benefits that, if recognized, would impact the effective income tax rate at December 31, 2013	$	17,549		$	(198	)	$	17,351