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Income Taxes - Deferred Tax Balances (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Retirement benefits $ 8,236 $ 9,621
Allowance for doubtful accounts 1,925 2,367
Insurance and litigation reserves 707 787
Postretirement benefits 1,623 1,863
Supplemental retirement benefits 3,670 3,220
Performance incentives 5,197 4,777
Equity-based compensation 2,088 1,823
Insurance settlement 7,755 8,100
Operating loss carryforward 7,343 7,815
Uncertain tax positions (101) 2,785
Restructuring 217 1,897
Other 2,834 2,402
Deferred Tax Assets, Gross, Total 41,494 47,457
Valuation allowance (6,344) (6,259)
Total deferred income tax assets, net 35,150 41,198
Depreciation 5,709 5,924
Europe Pension and Other 1,055 1,107
Amortization and other 16,012 14,318
Total deferred income tax liabilities $ 22,776 $ 21,349