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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