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INCOME TAXES - Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Current:                      
United States-Federal                 $ 375 $ 15,763 $ (1,308)
United States-State                 500 505 (383)
Foreign                 11,289 10,528 7,959
Total current income tax expense                 12,164 26,796 6,268
Deferred:                      
United States-Federal                 (10,892) (1,880) 16,760
United States-State                 950 (291) 1,636
Foreign                 (3,563) (3,465) (527)
Total deferred income tax expense (benefit)                 (13,505) (5,636) 17,869
Consolidated:                      
United States-Federal                 (10,517) 13,883 15,452
United States-State                 1,450 214 1,253
Foreign                 7,726 7,063 7,432
Total Income Tax Expense $ (6,181) $ (884) $ 2,596 $ 3,128 $ 3,982 $ 9,602 $ 2,945 $ 4,631 (1,341) 21,160 $ 24,137
Deferred tax assets:                      
Receivables reserve 1,524       1,470       1,524 1,470  
Temporary differences not currently deductible for tax 7,869       8,918       7,869 8,918  
Deferred compensation 1,446       2,461       1,446 2,461  
Pension 245       1,085       245 1,085  
Net operating losses 26,685       29,571       26,685 29,571  
Tax Credits 8,969               8,969    
Total deferred tax asset 46,738       43,505       46,738 43,505  
Deferred tax liabilities:                      
Property, plant and equipment, net 35,630       41,136       35,630 41,136  
Intangible assets, net 5,817       6,122       5,817 6,122  
Total deferred tax liabilities 41,447       47,258       41,447 47,258  
Valuation allowance (35,829)       (42,462)       (35,829) (42,462)  
Net deferred tax liabilities (30,538)       (46,215)       (30,538) (46,215)  
Deferred tax assets:                      
Long term and total deferred tax asset 1,194       407       1,194 407  
Deferred tax liabilities:                      
Long term and total deferred tax liabilities (31,732)       (46,622)       (31,732) (46,622)  
Net deferred tax liabilities $ (30,538)       $ (46,215)       $ (30,538) $ (46,215)