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Taxes on Income and Uncertain Positions (Tables)
12 Months Ended
Dec. 31, 2018
Taxes on Income and Uncertain Tax Positions [Abstract]  
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
201820172016
Current:
Federal$6,583$21,265$4,680
State(1,844)2,529518
Foreign12,11414,10512,540
16,85337,89917,738
Deferred:
Federal7,8596,8894,601
State(173)(36)104
Foreign511(3,099)783
Total$25,050$41,653$23,226
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]
201820172016
U.S.$27,387$10,468$31,175
Foreign55,71150,20052,834
Total$83,098$60,668$84,009
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
20182017
Retirement benefits$3,532$5,472
Allowance for doubtful accounts1,1601,134
Insurance and litigation reserves396497
Postretirement benefits8961,056
Supplemental retirement benefits2,8622,679
Performance incentives4,3473,779
Equity-based compensation7531,071
Insurance settlement4,3744,581
Operating loss carryforward8,4348,602
Foreign tax credit and other credits1,9293,043
Uncertain tax positions(400)(410)
Other2,6452,816
30,92834,320
Valuation allowance(7,520)(7,401)
Total deferred tax assets, net$23,408$26,919
Depreciation4,0494,444
Foreign pension and other1,0621,295
Amortization and other13,49715,373
Unremitted Earnings7,857
Total deferred tax liabilities$26,465$21,112
Schedule of Deferred Income Tax Assets Valuation Allowance [Table Text Block]
Effect of
Balance atAdditionalAllowanceExchangeBalance
BeginningValuationUtilizationRateat End
of PeriodAllowanceand OtherChangesof Period
Valuation Allowance
Year ended December 31, 2018$7,401$650$(471)$(60)$7,520
Year ended December 31, 2017$6,344$1,127$(61)$(9)$7,401
Year ended December 31, 2016$6,259$294$(187)$(22)$6,344
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
201820172016
Income tax provision at the Federal statutory tax rate$17,458$21,229$29,403
Unremitted Earnings7,857
Transition Tax(3,118)18,388
Revaluation of U.S. deferred tax assets and liabilities4,470
Global intangible low taxed income1,211
Foreign derived intangible income(1,034)
Non-deductible acquisition expenses1,0194,779696
Share-based compensation259(1,419)
Differences in tax rates on foreign earnings and remittances1,081(2,663)(2,862)
Foreign dividends2,939
Excess foreign tax credit utilization(2,761)(5,493)
Research and development activities credit utilization(230)(235)(238)
Uncertain tax positions(79)(651)(833)
U.S. domestic production activities deduction(1,155)(875)
State income tax provisions, net196569357
Non-deductible entertainment and business meals expense415248238
Miscellaneous items, net15854(106)
Taxes on income before equity in net income of associated companies$25,050$41,653$23,226
Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]
201820172016
Unrecognized tax benefits as of January 1$6,761$6,240$11,032
Decrease in unrecognized tax benefits taken in prior periods(183)(308)(869)
Increase in unrecognized tax benefits taken in current period2,0232,3471,921
Decrease in unrecognized tax benefits due to lapse of statute of limitations(1,292)(2,116)(5,744)
(Decrease) increase due to foreign exchange rates(259)598(100)
Unrecognized tax benefits as of December 31$7,050$6,761$6,240
Schedule Of Deferred Tax Assets And Liabilities Balance Sheet Classification [Table Text Block]
20182017
Non-current deferred tax assets$6,946$15,460
Non-current deferred tax liabilities10,0039,653
Net deferred tax (liability) asset$(3,057)$5,807