Income Taxes - Components of Deferred Tax Asset (Liability) (Details) - USD ($) $ in Thousands |
Dec. 31, 2017 |
Dec. 31, 2016 |
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| Deferred tax assets: | ||
| Net operating loss carryforwards | $ 144,267 | $ 157,811 |
| Pension | 16,255 | 21,454 |
| Post retirement health | 561 | 1,040 |
| Transaction costs | 1,183 | 2,896 |
| Unrealized translation losses | 5,065 | 6,046 |
| Other | 38,290 | 44,351 |
| Valuation allowance | (64,945) | (38,271) |
| Deferred tax asset net of valuation | 140,901 | 195,327 |
| Deferred tax liabilities: | ||
| Depreciation | (86,532) | (114,749) |
| Undistributed earnings of non-US subsidiaries | (8,334) | (73,205) |
| LIFO reserve | 0 | 0 |
| Inventory | (11,324) | (20,159) |
| Intangible assets | (184,937) | (276,671) |
| Natural gas contracts | 0 | (241) |
| Other accruals | 0 | (1,621) |
| Other | (36,810) | (27,144) |
| Deferred tax liability | (327,937) | (513,790) |
| Deferred Tax Liabilities, Net | (187,036) | (318,463) |
| Natural gas swaps | ||
| Deferred tax assets: | ||
| Derivative instrument | 110 | 0 |
| Interest rate swaps | ||
| Deferred tax assets: | ||
| Derivative instrument | $ 115 | $ 0 |
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- Definition Deferred Tax Assets, Transaction Cost No definition available.
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- Definition Deferred Tax Liabilities, LIFO Reserve No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from hedging transactions. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from pension benefits. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from postretirement benefits. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from unrealized losses on foreign currency transactions. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount of deferred tax consequences attributable to taxable temporary differences derived from inventory. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from reserves and accruals. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from derivatives. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from undistributed earnings of subsidiaries and other recognized entities not within the country of domicile of the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Details
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