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Significant Components of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Deferred tax assets:    
Employee benefits $ 1,349 $ 1,296
Inventories 8,811 7,071
Natural gas derivatives 1,281 4,183
Goodwill & other intangibles 4,881 3,980
Net operating loss 51,722 39,360
Other 2,027 1,723
Foreign losses   1,230
Foreign tax assets valuation allowance   (1,230)
Total deferred tax assets 70,071 57,613
Deferred tax liabilities:    
Depreciation 71,308 71,976
Total deferred tax liabilities 71,308 71,976
Net deferred tax liabilities $ 1,237 $ 14,363