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Note 7 - Income Taxes (Tables)
12 Months Ended
Dec. 31, 2019
Notes Tables  
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]
Year ended December 31,
 
 
 
 
 
 
 
 
(dollars in thousands)
 
2019
   
2018
 
United States
  $
(6,405
)   $
(12,682
)
Non-U.S.
   
(53,861
)    
14,979
 
Total income (loss) before income taxes
  $
(60,266
)   $
2,297
 
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
Year ended December 31,
 
 
 
 
 
 
 
 
(dollars in thousands)
 
2019
   
2018
 
Current:
 
 
 
 
 
 
 
 
U.S. federal
  $
1,011
    $
1,945
 
Non-U.S.
   
5,142
     
6,780
 
U.S. state and local
   
326
     
694
 
Total current income tax provision
   
6,479
     
9,419
 
                 
Deferred:
 
 
 
 
 
 
 
 
U.S. federal
   
576
     
687
 
Non-U.S.
   
1,645
     
310
 
U.S. state and local
   
53
     
(163
)
Total deferred income tax provision
   
2,274
     
834
 
                 
Total:
 
 
 
 
 
 
 
 
U.S. federal
   
1,587
     
2,632
 
Non-U.S.
   
6,787
     
7,090
 
U.S. state and local
   
379
     
531
 
Total income tax provision
  $
8,753
    $
10,253
 
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
Year ended December 31,
 
2019
   
2018
 
Statutory U.S. federal income tax rate
   
21.0
%    
21.0
%
Increase (decrease) in rate due to:
               
Non-U.S. income tax differential
   
0.2
     
19.9
 
U.S. state and local income taxes, net of related U.S. federal income taxes
   
0.3
     
22.6
 
U.S. federal credits
   
1.4
     
(9.8
)
Permanent adjustments
   
(1.9
)    
27.7
 
Foreign withholding taxes
   
(1.0
)    
75.9
 
Valuation allowances
   
(9.6
)    
143.5
 
Unrecognized tax benefits
   
0.7
     
48.4
 
Impact of foreign exchange
   
(1.6
)    
71.6
 
Asset impairments
   
(17.6
)    
 
Other
   
(6.4
)    
25.6
 
Consolidated effective income tax rate
   
(14.5
)%    
446.4
%
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
December 31,
 
 
 
 
 
 
 
 
 
(dollars in thousands)
 
2019
   
2018
 
Deferred income tax assets:
 
 
 
 
 
 
 
 
 
Pension
  $
7,510
 
 
$
9,722
   
Non-pension post-retirement benefits
   
12,271
 
 
 
11,712
   
Other accrued liabilities
   
22,486
 
 
 
16,477
   
Receivables
   
2,544
 
 
 
1,994
   
Operating lease liabilities    
15,068
 
 
 
   
Net operating loss and charitable contribution carryforwards
   
11,333
 
(1)
 
14,143
 
 
Tax credits
   
11,432
 
(2)
 
13,373
 
 
Total deferred income tax assets
   
82,644
 
(3)
 
67,421
 
 
Valuation allowances
   
(26,963
)
 
 
(22,068
)  
Net deferred income tax assets
   
55,681
 
 
 
45,353
   
                   
Deferred income tax liabilities:
 
 
 
 
 
 
 
 
 
Property, plant and equipment
   
13,213
 
 
 
15,332
   
Inventories
   
1,587
 
 
 
1,699
   
Operating lease right-of-use assets    
14,009
 
 
 
   
Intangibles and other
   
4,229
 
 
 
4,987
   
Total deferred income tax liabilities
   
33,038
 
 
 
22,018
   
Net deferred income tax asset
  $
22,643
 
 
$
23,335
   
Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]
(dollars in thousands)
 
2019
   
2018
 
Beginning balance
  $
4,212
    $
5,007
 
Additions based on tax positions related to the current year
   
1,199
     
438
 
Additions for tax positions of prior years
   
6
     
9
 
Reductions for tax positions of prior years
   
(82
)    
(1,698
)
Changes due to lapse of statute of limitations
   
-
     
513
 
Reductions due to settlements with tax authorities
   
(3,045
)    
(57
)
Ending balance
  $
2,290
    $
4,212
 
Summary of Income Tax Contingencies [Table Text Block]
December 31,
 
 
 
 
 
 
 
 
(dollars in thousands)
 
2019
   
2018
 
Amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate
  $
2,455
    $
5,283
 
Interest, net of tax benefit, accrued in the Consolidated Balance Sheets
  $
91
    $
1,027
 
Penalties, accrued in the Consolidated Balance Sheets
  $
74
    $
43
 
Interest expense recognized in the Consolidated Statements of Operations
  $
36
    $
523
 
Penalties expense (benefit) recognized in the Consolidated Statements of Operations
  $
31
    $
5
 
Summary of Income Tax Examinations [Table Text Block]
Jurisdiction
 
Open Years
 
Canada
   
2016
2019
 
China
   
2014
2019
 
Mexico (excluding 2011 which is closed)
   
2010
2019
 
Netherlands
   
2018 –
2019
 
Portugal
   
2009
 – 2019
 
United States (excluding 2012 and 2013 which are closed)
   
2011
2019