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Significant Components of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Deferred tax assets:    
Employee benefits $ 1,296 $ 1,440
Inventories 7,071 6,966
Natural gas derivatives 4,183  
Goodwill 3,980 874
Net Operating Loss 39,360  
Other 1,723 2,942
Foreign losses 1,230 4,300
Foreign tax assets valuation allowance (1,230) (4,300)
Total deferred tax assets 57,613 12,222
Deferred tax liabilities:    
Depreciation 71,976 81,628
Total deferred tax liabilities 71,976 81,628
Net deferred tax liabilities $ 14,363 $ 69,406