XML 106 R92.htm IDEA: XBRL DOCUMENT v3.19.1
Income Taxes (Narrative) (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2018
USD ($)
countries
Dec. 31, 2017
USD ($)
Dec. 31, 2016
USD ($)
Income Tax Disclosure [Line Items]      
Number of countries in which operations constitute a taxable presence | countries 18    
Net increase (decrease) in valuation allowance $ (200)    
Tax rates 21.00% 35.00% 35.00%
Federal tax rate of deferred tax assets and liabilities 21.00%    
Net operating loss carryforwards $ 103,200    
Net operating loss carryforwards, deferred tax asset 23,100    
Net operating loss carryforwards, valuation allowance 7,800    
Provisional transition tax 1,600 $ 600  
Current year and prior year earnings of Company's foreign operations 82,400    
Foreign withholding taxes 3,000    
Accumulated undistributed earnings intended to remain permanently invested 171,300    
Recognized interest and penalties related to unrecognized tax benefits 200 200 $ 200
Accrued interest and penalties related to unrecognized tax benefits 100 400 300
Taxes paid, net of refunds 28,100 23,700 23,400
Reduction in provisional transition tax 1,000    
Federal tax benefit attributable to adjustments discovered 10,700 1,881 $ 2,138
State tax charge $ 100    
Decreased in effective tax rate 0.90%    
Foreign tax credits $ 24,300    
Foreign tax credits available $ 2,400    
Percentager of Foreign tax credits 2.30%    
Foreign-derived intangible income deduction $ 3,400    
Percentage of decreased effective rate 0.60%    
Net decrease in tax audit settlements $ 1,600    
Brazil [Member]      
Income Tax Disclosure [Line Items]      
Tax rates 34.00%    
China [Member]      
Income Tax Disclosure [Line Items]      
Tax rates 25.00%    
Mexico [Member]      
Income Tax Disclosure [Line Items]      
Tax rates 30.00%    
Valuation Allowance Deferred Tax Assets [Member]      
Income Tax Disclosure [Line Items]      
Net increase (decrease) in valuation allowance $ (6,600)    
Credit refunded years 2018 to 2022    
Valuation Allowance due to Foreign Currency Translation [Member]      
Income Tax Disclosure [Line Items]      
Net increase (decrease) in valuation allowance $ (900)    
Tax Attributes With Limited Lives [Member]      
Income Tax Disclosure [Line Items]      
Net deferred tax asset $ 31,700    
Earliest Tax Year [Member]      
Income Tax Disclosure [Line Items]      
Open tax years 2007    
Earliest Tax Year [Member] | Research and Development [Member]      
Income Tax Disclosure [Line Items]      
Tax credit carryforwards, expiration date Jan. 01, 2025    
Latest Tax Year [Member]      
Income Tax Disclosure [Line Items]      
Open tax years 2018    
State and Local Jurisdiction [Member]      
Income Tax Disclosure [Line Items]      
Net operating loss carryforwards $ 19,400    
AMT credit carryforward [Member]      
Income Tax Disclosure [Line Items]      
Tax credit carryforward 1,300    
Non-U.S. [Member]      
Income Tax Disclosure [Line Items]      
Tax credit carryforward 24,300    
Net deferred tax asset 18,973 13,978  
Non-U.S. [Member] | Research and Development [Member]      
Income Tax Disclosure [Line Items]      
Tax credit carryforward $ 1,200    
Non-U.S. [Member] | Earliest Tax Year [Member]      
Income Tax Disclosure [Line Items]      
Tax credit carryforwards, expiration date Jan. 01, 2020    
United States [Member]      
Income Tax Disclosure [Line Items]      
Net deferred tax asset $ 36,100    
Domestic Tax Authority [Member]      
Income Tax Disclosure [Line Items]      
Net deferred tax asset 36,103 $ 45,097  
Domestic Tax Authority [Member] | Research and Development [Member]      
Income Tax Disclosure [Line Items]      
Tax credit carryforward $ 6,200