XML 116 R96.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes (Schedule Of Income From Continuing Operations Before Income Taxes) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income from continuing operations before income taxes:      
Domestic $ (9,116) $ 38,402 $ 37,380
Foreign (14,091) 7,014 15,552
Income (loss) from continuing operations before income taxes (23,207) 45,416 52,932
Current income taxes:      
Federal 12,693 14,568 15,988
State 973 2,178 1,416
Foreign 6,064 4,102 4,737
Current income taxes, Total 19,730 20,848 22,141
Deferred income taxes:      
Federal (9,419) (9,530) (2,933)
State (1,035) (417) (852)
Foreign (348) (1,514) (1,361)
Deferred income taxes, Total (10,802) (11,461) (5,146)
Total income taxes [1] $ 8,928 $ 9,387 $ 16,995
[1] See Notes 1, 3, 4 and 18 for more information on losses associated with plant shutdowns, asset impairments and restructurings, unusual items, gains or losses from sale of assets, gains or losses on an investment accounted for under the fair value method and other items.