XML 86 R68.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes (Details 3) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Effective Income Tax Rate Reconciliation, Percent [Abstract]      
U.S. federal income tax $ (27,815) $ 12,185 $ 4,949
U.S. state income taxes, net of federal income tax benefit (355) 496 713
U.S. domestic manufacturing deductions and credits (661) (2,504) (1,882)
Capital loss on sale of equity interest in Brand with no realizable tax benefit 16,106 0 0
Difference in effective tax rates on international earnings and remittances 2,006 5,095 4,397
Uncertain tax position contingencies and settlements (1,886) 1,416 (5,298)
Changes in realization on beginning of the year deferred tax assets 1,978 923 2,283
Forward Loss Provisions in SBB Contract with no realizable tax benefits 15,768 0 0
Restructuring and impairment charges with no realizable tax benefits 0 8,508 21,969
U.S. non-deductible expenses 724 874 1,216
(Income) loss related to the Infrastructure Transaction (644) 580 2,592
Cumulative effect of change in statutory tax rates/laws (388) 340 246
Income (loss) from unconsolidated entities 2,098 62 (587)
Other, net (294) (297) (232)
Total income tax expense $ 6,637 $ 27,678 $ 30,366
Annual effective income tax rate (8.40%) 79.50% 214.80%