| Income Tax Disclosure [Abstract] | Period [Axis] |
|---|
2016-01-01 - 2016-12-31 |
|---|
Income Tax Disclosure [Abstract] | |
Schedule of Income before Income Tax | Income (loss) from continuing operations before taxes on income (tax benefits) was as follows (in thousands): | | | | | | | | | | | | | | | | Years Ended December 31, | | | 2016 | | 2015 | | 2014 | Domestic | | $ | 23,205 |
| | $ | (15,944 | ) | | $ | (75,112 | ) | Foreign | | 12,064 |
| | 17,159 |
| | 39,137 |
| Total | | $ | 35,269 |
| | $ | 1,215 |
| | $ | (35,975 | ) |
|
Schedule of Components of Income Tax Expense (Benefit) | Provisions (benefits) for taxes on income (loss) from continuing operations consisted of the following components (in thousands): | | | | | | | | | | | | | | | | Years Ended December 31, | | | 2016 | | 2015 | | 2014 | Current: | | | | | | | Federal | | $ | (636 | ) | | $ | 2,150 |
| | $ | (2,112 | ) | Foreign | | 3,585 |
| | 5,600 |
| | 10,586 |
| State | | 175 |
| | 528 |
| | 2,635 |
| Subtotal | | 3,124 |
| | 8,278 |
| | 11,109 |
| Deferred: | | | | | | | Federal | | 2,158 |
| | 218 |
| | (18,629 | ) | Foreign | | 475 |
| | 1,382 |
| | 3,034 |
| State | | 352 |
| | (673 | ) | | 646 |
| Subtotal | | 2,985 |
| | 927 |
| | (14,949 | ) | Total tax provision (benefit) | | $ | 6,109 |
| | $ | 9,205 |
| | $ | (3,840 | ) |
|
Schedule of Effective Income Tax Rate Reconciliation | Income tax (benefit) expense differed from the amounts computed by applying the U.S. federal income tax rate of 35% to income (loss) before income taxes, equity in income (loss) of joint ventures and minority interests as a result of the following (in thousands): | | | | | | | | | | | | | | | | Years Ended December 31, | | | 2016 | | 2015 | | 2014 | Income taxes (benefit) at U.S. federal statutory tax rate | | $ | 12,344 |
| | $ | 425 |
| | $ | (12,591 | ) | Increase (decrease) in taxes resulting from: | | | | | | | Change in the balance of the valuation allowance for deferred tax assets allocated to foreign income tax expense | | 1,364 |
| | (756 | ) | | 7,785 |
| Change in the balance of the valuation allowance for deferred tax assets allocated to domestic income tax expense | | (4,202 | ) | | 4,834 |
| | 5,206 |
| State income taxes, net of federal income tax benefit | | 342 |
| | (94 | ) | | (3,073 | ) | Divestitures | | 271 |
| | 2,269 |
| | — |
| Meals and entertainment | | 736 |
| | 761 |
| | 863 |
| Changes in taxes previously accrued | | 23 |
| | (489 | ) | | (1,932 | ) | Foreign tax rate differences | | (2,559 | ) | | (1,468 | ) | | (9,215 | ) | Goodwill impairment | | — |
| | 3,485 |
| | 9,690 |
| Recognition of uncertain tax positions | | 85 |
| | 24 |
| | (96 | ) | Settlement of escrow arrangement | | — |
| | (1,115 | ) | | — |
| Domestic Production Activities deduction | | (1,017 | ) | | (528 | ) | | (81 | ) | Incremental U.S. taxes on undistributed foreign earnings | | — |
| | 2,102 |
| | — |
| Other matters | | (1,278 | ) | | (245 | ) | | (396 | ) | Total tax provision (benefit) | | $ | 6,109 |
| | $ | 9,205 |
| | $ | (3,840 | ) | Effective tax rate | | 17.3 | % | | 757.6 | % | | 10.7 | % |
|
Schedule of Deferred Tax Assets and Liabilities | Net deferred taxes consisted of the following (in thousands): | | | | | | | | | | | | December 31, | | | 2016 | | 2015 | Deferred income tax assets: | | | | | Foreign tax credit carryforwards | | $ | 3,426 |
| | $ | 358 |
| Net operating loss carryforwards | | 26,212 |
| | 14,688 |
| Accrued expenses | | 17,366 |
| | 24,449 |
| Other | | 8,701 |
| | 8,285 |
| Total gross deferred income tax assets | | 55,705 |
| | 47,780 |
| Less valuation allowance | | (15,428 | ) | | (18,897 | ) | Net deferred income tax assets | | 40,277 |
| | 28,883 |
| Deferred income tax liabilities: | | | | | Property, plant and equipment | | (12,627 | ) | | (11,438 | ) | Intangible assets | | (28,346 | ) | | (14,525 | ) | Undistributed foreign earnings | | (7,051 | ) | | (9,153 | ) | Other | | (9,237 | ) | | (8,248 | ) | Total deferred income tax liabilities | | (57,261 | ) | | (43,364 | ) | Net deferred income tax liabilities | | $ | (16,984 | ) | | $ | (14,481 | ) |
The Company’s tax assets and liabilities, netted by taxing location, are in the following captions in the balance sheets (in thousands): | | | | | | | | | | | | December 31, | | | 2016 | | 2015 | Current deferred income tax assets, net | | $ | 7,824 |
| | $ | 7,804 |
| Current deferred income tax liabilities, net (1) | | (3,317 | ) | | (5,029 | ) | Noncurrent deferred income tax assets, net | | 1,848 |
| | 2,130 |
| Noncurrent deferred income tax liabilities, net | | (23,339 | ) | | (19,386 | ) | Net deferred income tax liabilities | | $ | (16,984 | ) | | $ | (14,481 | ) |
__________________________ | | (1) | The December 31, 2015 balance includes $1.5 million of deferred income tax liabilities related to BPPC, which are classified as held for sale. See Note 5. |
|
Summary of Valuation Allowance | Activity in the valuation allowance is summarized as follows (in thousands): | | | | | | | | | | | | | | | | Years Ended December 31, | | | 2016 | | 2015 | | 2014 | Balance, at beginning of year | | $ | 18,897 |
| | $ | 19,353 |
| | $ | 7,797 |
| Additions | | 3,095 |
| | 7,783 |
| | 14,442 |
| Reversals | | (4,984 | ) | | (5,294 | ) | | (2,090 | ) | Other adjustments | | (1,580 | ) | | (2,945 | ) | | (796 | ) | Balance, at end of year | | $ | 15,428 |
| | $ | 18,897 |
| | $ | 19,353 |
|
|
Schedule of Unrecognized Tax Benefits | A reconciliation of the beginning and ending balance of unrecognized tax benefits is as follows (in thousands): | | | | | | | | | | | | | | | | Years Ended December 31, | | | 2016 | | 2015 | | 2014 | Balance at January 1, | | $ | 2,410 |
| | $ | 2,672 |
| | $ | 2,936 |
| Additions for tax positions of prior years related to acquisitions | | 148 |
| | — |
| | — |
| Additions for tax positions of prior years | | 10 |
| | 10 |
| | 36 |
| Lapse in statute of limitations | | (83 | ) | | (218 | ) | | (252 | ) | Foreign currency translation | | (20 | ) | | (54 | ) | | (48 | ) | Balance at December 31, total tax provision | | $ | 2,465 |
| | $ | 2,410 |
| | $ | 2,672 |
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