XML 71 R54.htm IDEA: XBRL DOCUMENT v3.3.1.900
Reconciliation of Income Taxes Computed at U.S. Statutory Tax Rate to Income Tax Expense (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Reconciliation of income taxes amount        
U.S. statutory rate   $ (57,312) $ 32,505 $ 43,820
State income taxes, net of federal tax benefit   (3,474) 1,882 2,097
Mining depletion   (1,557) (3,035) (2,751)
Change in election to deduct foreign taxes paid   1,442    
Foreign tax assets valuation allowance $ 4,300 1,230 4,300  
Non-recognized benefit on foreign investments $ 2,980 847 2,980  
Section 199 Manufacturing Benefit and other   4,619 (1,349) (2,851)
Income taxes   $ (54,205) $ 37,283 $ 40,315
Reconciliation of income taxes rate        
U.S. statutory rate   (35.00%) 35.00% 35.00%
State income taxes, net of federal tax benefit   (2.10%) 2.00% 1.70%
Mining depletion   (0.90%) (3.30%) (2.20%)
Change in election to deduct foreign taxes paid   0.90%    
Foreign tax assets valuation allowance   0.70% 4.60%  
Non-recognized benefit on foreign investments   0.50% 3.20%  
Section 199 Manufacturing Benefit and other   2.80% (1.40%) (2.30%)
Effective Income Tax Rate, Continuing Operations, Total   (33.10%) 40.10% 32.20%