Annual report pursuant to Section 13 and 15(d)

Income Taxes - Schedule of Deferred Tax and Liabilities (Details)

v3.7.0.1
Income Taxes - Schedule of Deferred Tax and Liabilities (Details) - USD ($)
Dec. 31, 2016
Dec. 31, 2015
Deferred income tax assets (liabilities)    
Postretirement benefits $ 33,000,000 $ 2,200,000
Net operating losses 26,900,000 18,800,000
Accrued expenses 12,100,000 6,000,000
Deferred compensation 7,800,000 14,700,000
Customer claims reserves 5,000,000 5,000,000
Goodwill 2,700,000 0
Pension benefit liabilities 400,000 41,600,000
Foreign tax credit carryforwards 0 3,500,000
Other 3,000,000 14,500,000
Total deferred income tax assets 90,900,000 106,300,000
Valuation allowances (28,200,000) (18,400,000)
Net deferred income tax assets 62,700,000 87,900,000
Accumulated depreciation (43,500,000) (36,500,000)
Inventories (12,200,000) (18,800,000)
Intangibles (10,200,000) (9,600,000)
Other (700,000) (3,000,000)
Total deferred income tax liabilities (66,600,000) (67,900,000)
Deferred income taxes have been classified in the Consolidated Balance Sheet as:    
Deferred income tax assets 4,500,000  
Deferred income tax assets—noncurrent   23,500,000
Deferred income taxes, current   (1,400,000)
Deferred income taxes liabilities (8,400,000)  
Deferred income tax liabilities—noncurrent   (2,100,000)
Net deferred income tax assets (liabilities) $ (3,900,000)  
Net deferred income tax assets (liabilities)   $ 20,000,000