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Income Taxes (Tables)
 12 Months Ended
Dec. 31, 2017
Income Tax Disclosure [Abstract]  
Schedule of Income before Income Tax, Domestic and Foreign
Earnings (loss) from continuing operations before income taxes consist of the following (in thousands):
 
2017
 
2016
 
2015
Domestic
$
(96,343
)
 
$
(68,949
)
 
$
(54,812
)
Foreign
30,093

 
39,392

 
43,072

 
$
(66,250
)
 
$
(29,557
)
 
$
(11,740
)
Schedule of Components of Income Tax Expense (Benefit)
The company has provided for income taxes (benefits) from continuing operations as follows (in thousands):
 
2017
 
2016
 
2015
Current:
 
 
 
 
 
Federal
$
(125
)
 
$
(360
)
 
$
(167
)
State
(437
)
 
(115
)
 
(150
)
Foreign
15,223

 
12,873

 
11,439

 
14,661

 
12,398

 
11,122

Deferred:
 
 
 
 
 
Federal
(2,164
)
 
—

 
3,222

State
—

 
—

 
318

Foreign
(2,206
)
 
901

 
48

 
(4,370
)
 
901

 
3,588

Income Taxes
$
10,291

 
$
13,299

 
$
14,710
Schedule of Effective Income Tax Rate Reconciliation
A reconciliation to the effective income tax rate from the federal statutory rate is as follows:
 
2017
 
2016
 
2015
Statutory federal income tax rate
(35.0
)%
 
(35.0
)%
 
(35.0
)%
State and local income taxes, net of federal income tax benefit
(0.4
)
 
(0.3
)
 
0.9

Tax credits
(0.2
)
 
(1.7
)
 
(61.8
)
Foreign taxes at less than the federal statutory rate (including tax holidays)
(1.3
)
 
(7.1
)
 
(46.1
)
Federal and foreign valuation allowance
48.3

 
83.0

 
168.0

Withholding taxes
0.1

 
1.1

 
3.0

Unremitted earnings
(1.1
)
 
5.8

 
(3.7
)
Dividends
5.7

 
3.0

 
100.1

Life insurance
(0.1
)
 
(0.2
)
 
(2.7
)
Foreign branch activity
(1.2
)
 
(3.1
)
 
(8.1
)
Uncertain tax positions
0.1

 
(2.0
)
 
6.7

Effects of US Tax Reform
(2.4
)
 
—

 
—

Other, net
3.0

 
1.5

 
4.0

Effective federal income tax rate
15.5
 %
 
45.0
 %
 
125.3
 %
Schedule of Deferred Tax Assets and Liabilities
Significant components of long-term deferred income tax assets and liabilities at December 31, 2017 and 2016 are as follows (in thousands):
 
2017
 
2016
Bad Debt
$
1,237

 
$
2,952

Warranty
2,949

 
4,861

Other accrued expenses and reserves
1,419

 
1,263

Inventory
3,096

 
3,605

Goodwill and intangibles
(24,939
)
 
(24,694
)
Convertible debt
916

 
(319
)
Fixed assets
(4,158
)
 
(5,499
)
Compensation and benefits
9,206

 
8,491

Loss and credit carryforwards
118,374

 
124,901

Product liability
2,375

 
4,044

State and local taxes
29,134

 
21,692

Valuation allowance
(167,203
)
 
(173,981
)
Other, net
(778
)
 
2,442

Net Deferred Income Taxes
$
(28,372
)
 
$
(30,242
)
Summary of Deferred Tax Liability Not Recognized
A reconciliation of the beginning and ending balance of unrecognized tax benefits is as follows (in thousands):
 
2017
 
2016
Balance at beginning of year
$
3,468

 
$
9,553

Additions to:
 
 
 
Positions taken during the current year
40

 
54

Positions taken during a prior year
49

 
280

Exchange rate impact
19

 
57

Deductions due to:
 
 
 
Exchange rate impact
—

 
(11
)
Positions taken during a prior year
(176
)
 
(42
)
Settlements with taxing authorities
—

 
(6,245
)
Lapse of statute of limitations
(535
)
 
(178
)
Balance at end of year
$
2,865

 
$
3,468