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INCOME TAXES - Income Tax Rate Reconciliation (Detail) - USD ($)
$ in Thousands
7 Months Ended 12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2016
Dec. 31, 2015
May 31, 2015
May 31, 2014
Income Tax Disclosure [Abstract]            
Pre-tax income (loss) from continuing operations $ 13,451 $ 37,554 $ (15,658) $ 39,190 $ 63,290 $ 46,385
Computed income taxes at statutory rate 4,710   (5,481)   22,153 16,235
State income taxes, net of federal benefit 258   (713)   1,670 1,505
Foreign tax rate differential (648)   (707)   (1,318) (1,004)
Production activity deduction (10)   0   (136) (174)
Deferred taxes on investment in foreign subsidiaries (335)   1,777   819 (1,133)
Non-deductible expenses 335   871   513 510
Foreign tax credits (19)   (2,302)   (11) (1,942)
Other tax credits (446)   (1,033)   (223) (244)
Dividend from foreign subsidiaries 0   2,021   0 2,062
Valuation allowance 771   1,986   (394) 414
Other (43)   488   (280) 7
Total provision (benefit) for income tax on continuing operations $ 4,573 $ 13,622 $ (3,093) $ 13,744 $ 22,793 $ 16,236