| Income Tax Disclosure [Abstract] | Period [Axis] |
|---|
2016-01-01 - 2016-12-31 |
|---|
Income Tax Disclosure [Abstract] | |
Components of Income Tax Expense | | | | | | | | | | | | | | | Years ended December 31, | | 2016 | | 2015 | | 2014 | | | | (In thousands) | | | Income (loss) from continuing operations before taxes: | | | | | | United States operations | $ | (25,615 | ) | | $ | (6,924 | ) | | $ | 14,042 |
| Foreign operations | 152,076 |
| | 46,864 |
| | 67,504 |
| Income from continuing operations before taxes | $ | 126,461 |
| | $ | 39,940 |
| | $ | 81,546 |
| Income tax expense (benefit): | | | | | | Currently payable | | | | | | United States federal | $ | 2,981 |
| | $ | — |
| | $ | 6,701 |
| United States state and local | (1,038 | ) | | 1,789 |
| | 1,617 |
| Foreign | 26,906 |
| | 17,317 |
| | 16,592 |
| | 28,849 |
| | 19,106 |
| | 24,910 |
| Deferred | | | | | | United States federal | (27,677 | ) | | (23,709 | ) | | (9,662 | ) | United States state and local | (3,139 | ) | | (2,257 | ) | | (746 | ) | Foreign | 782 |
| | (19,708 | ) | | (7,388 | ) | | (30,034 | ) | | (45,674 | ) | | (17,796 | ) | Income tax expense (benefit) | $ | (1,185 | ) | | $ | (26,568 | ) | | $ | 7,114 |
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Effective Income Tax Rate Reconciliation from Continuing Operations | | | | | | | | | | | | Years Ended December 31, | | 2016 | | 2015 | | 2014 | Effective income tax rate reconciliation from continuing operations: | | | | | | United States federal statutory rate | 35.0 | % | | 35.0 | % | | 35.0 | % | State and local income taxes | (0.9 | )% | | (2.6 | )% | | 0.8 | % | Impact of change in tax contingencies | 2.4 | % | | (4.2 | )% | | (7.1 | )% | Foreign income tax rate differences | (14.0 | )% | | (8.4 | )% | | (17.6 | )% | Impact of change in deferred tax asset valuation allowance | (7.3 | )% | | (28.6 | )% | | 4.7 | % | Impact of change in legal entity tax status | (5.5 | )% | | — | % | | — | % | Impact of non-taxable interest income | (4.9 | )% | | (15.6 | )% | | (9.2 | )% | Domestic permanent differences & tax credits | (5.7 | )% | | (42.1 | )% | | 2.1 | % | | (0.9 | )% | | (66.5 | )% | | 8.7 | % |
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Components of Deferred Income Tax Balances | | | | | | | | | | | December 31, | | 2016 | | 2015 | | (In thousands) | Components of deferred income tax balances: | | | | Deferred income tax liabilities: | | | | Plant, equipment, and intangibles | $ | (179,229 | ) | | $ | (203,736 | ) | Deferred income tax assets: | | | | Postretirement, pensions, and stock compensation | 35,500 |
| | 32,831 |
| Reserves and accruals | 22,795 |
| | 44,345 |
| Net operating loss and tax credit carryforwards | 245,135 |
| | 231,892 |
| Valuation allowances | (104,771 | ) | | (117,071 | ) | | 198,659 |
| | 191,997 |
| Net deferred income tax asset (liability) | $ | 19,430 |
| | $ | (11,739 | ) |
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Summary of Net Operating Loss Carryforwards | | | | | | | Net Operating Loss Carryforwards | | (In thousands) | France | $ | 233,507 |
| United States - various states | 169,179 |
| Luxembourg | 25,033 |
| Japan | 23,651 |
| Australia | 12,819 |
| Germany | 12,686 |
| Netherlands | 8,999 |
| Other | 40,369 |
| Total | $ | 526,243 |
| | |
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Summary of Tax Credit Carryforwards | | | | | | | Tax Credit Carryforwards | | (In thousands) | United States | $ | 95,181 |
| Canada | 17,282 |
| Total | $ | 112,463 |
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Reconciliation of Beginning and Ending Amounts of Unrecognized Tax Benefits | A reconciliation of the beginning and ending amounts of unrecognized tax benefits is as follows: | | | | | | | | | | 2016 | | 2015 | | (In thousands) | Balance at beginning of year | $ | 7,293 |
| | $ | 10,057 |
| Additions based on tax positions related to the current year | 507 |
| | 544 |
| Additions for tax positions of prior years | 2,675 |
| | 638 |
| Reductions for tax positions of prior years - Settlement | — |
| | (3,765 | ) | Reduction for tax positions of prior years - Statute of limitations | (1 | ) | | (181 | ) | Balance at end of year | $ | 10,474 |
| | $ | 7,293 |
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