Taxes on Income and Uncertain Positions (Tables)

12 Months Ended

Dec. 31, 2019

Taxes on Income and Uncertain Tax Positions [Abstract]

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

			2019		2018		2017
Current:
	Federal	$	(239)	$	6,583	$	21,265
	State		352		(1,844)		2,529
	Foreign		26,213		12,114		14,105
			26,326		16,853		37,899
Deferred:
	Federal		(9,267)		7,859		6,889
	State		(396)		(173)		(36)
	Foreign		(14,579)		511		(3,099)
Total		$	2,084	$	25,050	$	41,653

Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]

		2019		2018		2017
U.S.	$	(46,697)	$	27,387	$	10,468
Foreign		75,601		55,711		50,200
Total	$	28,904	$	83,098	$	60,668

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

		2019		2018
Retirement benefits	$	15,142	$	8,185
Allowance for doubtful accounts		2,253		1,160
Insurance and litigation reserves		1,002		357
Performance incentives		7,213		4,364
Equity-based compensation		1,050		753
Prepaid expense		2,976		(6)
Insurance settlement		3,895		3,962
Operating loss carryforward		16,044		8,434
Foreign tax credit and other credits		34,384		—
Interest		11,479		614
Restructuring reserves		2,167		(802)
Right of use lease assets		10,015		—
Royalties and license fees		2,156		325
Inventory reserves		2,163		841
Research and development		2,580		(5)
Other		1,317		489
		115,836		28,671
Valuation allowance		(13,834)		(7,520)
Total deferred tax assets, net	$	102,002	$	21,151
Depreciation		17,754		4,098
Foreign pension and other		1,269		1,062
Amortization and other		254,359		11,191
Lease liabilities		9,965		—
Outside basis in equity investment		6,776		—
Unremitted Earnings		8,228		7,857
Total deferred tax liabilities	$	298,351	$	24,208

Schedule of Deferred Income Tax Assets Valuation Allowance [Table Text Block]

										Effect of
		Balance at		Purchase		Additional		Allowance		Exchange		Balance
		Beginning		Accounting		Valuation		Utilization		Rate		at End
		of Period		Adjustments		Allowance		and Other		Changes		of Period
Valuation Allowance
Year ended December 31, 2019	$	7,520	$	13,752	$	832	$	(8,227)	$	(43)	$	13,834
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

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

		2019		2018		2017
Income tax provision at the Federal statutory tax rate	$	6,070	$	17,458	$	21,229
Unremitted Earnings		1,743		7,857		—
Transition Tax		(416)		(3,118)		18,388
Revaluation of U.S. deferred tax assets and liabilities		—		—		4,470
Global intangible low taxed income		—		1,211		—
Foreign derived intangible income		(2,380)		(1,034)		—
Non-deductible acquisition expenses		1,970		1,019		4,779
Share-based compensation		(540)		259		(1,419)
Differences in tax rates on foreign earnings and remittances		920		1,081		(2,663)
Foreign tax credits		—		—		(2,761)
Research and development credit		(385)		(230)		(235)
Uncertain tax positions		899		(79)		(651)
U.S. domestic production activities deduction		—		—		(1,155)
State income tax provisions, net		(117)		196		569
Non-deductible meals and entertainment		318		415		248
Intercompany transfer of intangible assets		(5,318)		—		—
Miscellaneous items, net		(680)		15		854
Taxes on income before equity in net income of associated companies	$	2,084	$	25,050	$	41,653

Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]

			2019		2018		2017
Unrecognized tax benefits as of January 1		$	7,050	$	6,761	$	6,240
	Increase (decrease) in unrecognized tax benefits taken in prior periods		(28)		(183)		(308)
	Increase in unrecognized tax benefits taken in current period		1,935		2,023		2,347
	Decrease in unrecognized tax benefits due to lapse of statute of limitations		(1,029)		(1,292)		(2,116)
	Increase in unrecognized tax benefits due to acquisition		11,301		—		—
	(Decrease) increase due to foreign exchange rates		(132)		(259)		598
Unrecognized tax benefits as of December 31		$	19,097	$	7,050	$	6,761

Schedule Of Deferred Tax Assets And Liabilities Balance Sheet Classification [Table Text Block]

	2019		2018
Non-current deferred tax assets	$	14,745	$	6,946
Non-current deferred tax liabilities		211,094		10,003
Net deferred tax liability	$	(196,349)	$	(3,057)