Income Taxes - (Tables)

12 Months Ended

Dec. 31, 2013

Income Tax Disclosure [Abstract]

Schedule of Income before Income Tax, Domestic and Foreign

(Loss) income before income taxes and equity in earnings of joint venture generated by the Company’s U.S. and non-U.S. operations were as follows:

	2013			2012			2011
U.S	$	(55,611	)	$	(28,398	)	$	(26,321	)
Non-U.S.	(5,133		)	12,856			11,708

Schedule of Components of Income Tax Expense (Benefit)

The Company’s income tax (benefit) expense is comprised of the following:

	2013			2012			2011
Federal
current	$	(260	)	$	(842	)	$	(1,204	)
deferred	(16,913		)	(1,542		)	(2,041		)
State
current	1,312			629			461
deferred	(2,949		)	401			(1,218		)
Foreign
current	3,242			2,927			2,970
deferred	(4,227		)	(143		)	(94		)
	$	(19,795	)	$	1,430		$	(1,126	)

Schedule of Effective Income Tax Rate Reconciliation

The reconciliation between the Company’s effective tax rate on income or loss and the U.S. federal income tax rate of 35% is as follows:

	2013			2012			2011
Federal income tax at statutory rates	$	(21,260	)	$	(5,439	)	$	(5,115	)
State income taxes, net of federal income tax benefits	(1,757		)	22			(1,007		)
Permanent items:
Dividends received deductions	(766		)	(766		)	—
Convertible debt mark-to-market - non-deductible	—			6,206			1,551
Other permanent differences	(124		)	480			662
Federal and state income tax on joint venture	2,670			2,766			4,478
Rate differential on foreign income	812			(1,680		)	(726		)
Unrecognized tax benefits	—			(557		)	(576		)
Audit settlements	—			218			—
State rate changes	87			(68		)	(478		)
Other	543			248			85
Income tax (benefit) expense	$	(19,795	)	$	1,430		$	(1,126	)
Effective income tax expense rate	32.6		%	(9.2		)%	7.7		%

Schedule of Deferred Tax Assets and Liabilities

Significant components of the Company’s deferred tax assets and liabilities are as follows:

	2013		2012
Deferred tax assets:
Postretirement benefits	$	2,526	$	3,830
Deferred compensation	1,768		1,940
Restructuring related and other reserves	1,055		1,452
Alternative minimum tax and net operating loss carryforward	24,072		3,487
Other, net	69		—
Total deferred tax assets	$	29,490	$	10,709
Deferred tax liabilities:
Depreciation	$	8,026	$	8,032
Inventory	319		1,146
Pension	5,954		4,240
Intangible assets and goodwill	20,121		24,224
Other, net	2,561		1,665
Total deferred tax liabilities	36,981		39,307
Net deferred tax liabilities	$	7,491	$	28,598

Summary of Operating Loss Carryforwards

As of December 31, 2013, the Company has federal, state and foreign net operating losses ("NOLs") as follows:

	Amount		Expiration Period
Federal	$	43,158	2021 to 2023
State	50,520		2015 to 2032
Foreign	8,428		(a)

(a) Foreign NOLs of $1,060 expire in 2014 to 2018 and $7,368 do not expire.

Schedule of Unrecognized Tax Benefits Roll Forward

The following table shows the net change in the Company’s unrecognized tax benefits:

	2013			2012			2011
Balance as of January 1	$	105		$	861		$	1,465
Increases (decreases) in unrecognized tax benefits:
Due to tax positions taken in prior years	—			—			91
Due to tax positions taken during the current year	60			45			60
Due to settlement with tax authorities	—			(757		)	—
Due to expiration of statute	(60		)	(44		)	(755		)
Balance as of December 31	$	105		$	105		$	861

Summary of Tax Years Open to Income Tax Examination

The following tax years remain open to examination by the major taxing jurisdictions to which the Company is subject:

U.S. Federal	2010 to 2013
U.S. States	2009 to 2013
Foreign	2008 to 2013