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INCOME TAXES - Components Of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Current:                      
United States-Federal                 $ (1,308) $ 14,761 $ 1,703
United States-State                 (383) 1,347 895
Foreign                 7,959 12,153 11,787
Total current income tax expense                 6,268 28,261 14,385
Deferred:                      
United States-Federal                 16,760 5,205 (5,273)
United States-State                 1,636 466 169
Foreign                 (527) (5,784) 255
Total deferred income tax expense (benefit)                 17,869 (113) (4,849)
Consolidated:                      
United States-Federal                 15,452 19,966 (3,570)
United States-State                 1,253 1,813 1,064
Foreign                 7,432 6,369 12,042
Income tax expense $ 1,482 $ 10,134 $ 13,008 $ (487) $ 5,689 $ 9,569 $ 7,338 $ 5,552 24,137 28,148 $ 9,536
Deferred tax assets:                      
Receivables reserve 702       1,321       702 1,321  
Temporary differences not currently deductible for tax 7,236       8,001       7,236 8,001  
Deferred compensation 2,135       2,019       2,135 2,019  
Foreign tax credit carryforwards 4,180       10,576       4,180 10,576  
Pension 1,153       436       1,153 436  
Net operating losses 4,463       4,171       4,463 4,171  
Valuation allowance (7,814)       (13,763)       (7,814) (13,763)  
Total deferred tax asset 12,055       12,761       12,055 12,761  
Deferred tax liabilities:                      
Property, plant and equipment, net 43,718       27,681       43,718 27,681  
Intangible assets, net 13,743       12,021       13,743 12,021  
Tax on foreign earnings         1,050         1,050  
Total deferred tax liabilities 57,461       40,752       57,461 40,752  
Net deferred tax liabilities 45,406       27,991       45,406 27,991  
Deferred tax assets:                      
Current         2,588         2,588  
Total deferred tax asset         2,588         2,588  
Deferred tax liabilities:                      
Current         213         213  
Long term 45,406       30,366       45,406 30,366  
Total deferred tax liability 45,406       30,579       45,406 30,579  
Net deferred tax liabilities 45,406       27,991       45,406 $ 27,991  
Period of cumulative loss                   3 years  
State                      
Deferred tax liabilities:                      
Net operating loss carryforwards 40,700               40,700    
NOL carryforward valuation allowance 2,000       1,700       2,000 $ 1,700  
Foreign                      
Deferred tax liabilities:                      
Net operating loss carryforwards 8,600               8,600    
NOL carryforward valuation allowance 1,700       $ 1,400       1,700 $ 1,400  
Tax credit carryforwards that expired during the period 6,300               6,300    
Undistributed earnings of foreign subsidiaries considered indefinitely reinvested 156,900               156,900    
Foreign | Aruba                      
Deferred tax liabilities:                      
Net operating loss carryforwards $ 5,500               $ 5,500