XML 77 R61.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Effective Income Tax Reconciliation (Details)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Tax Disclosure [Abstract]      
Income tax expense (benefit) at federal statutory rate 35.00% 35.00% 35.00%
Nondeductible expenses 16.20% (2.80%) (2.80%)
Net impact of Tax Act (22.30%) 0.00% 0.00%
Worthless stock deduction - Brazil 0.00% 14.40% 0.00%
Goodwill and other asset impairments 0.00% (3.50%) (15.70%)
Manufacturing deduction 0.00% (0.80%) (1.80%)
Different rates on earnings of foreign operations (13.30%) 1.20% 3.60%
Dividend taxes on unremitted earnings 9.30% (2.20%) (1.40%)
Change in valuation allowance 1.50% (6.90%) (2.80%)
Uncertain tax positions 0.00% 0.00% 2.20%
State tax expense (benefit), net (1.80%) 2.50% 1.50%
Other items, net 5.80% 0.20% 1.30%
Total income tax expense (benefit) 30.40% 37.10% 19.10%