XML 64 R51.htm IDEA: XBRL DOCUMENT v3.10.0.1
Significant Components of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Deferred tax assets:    
Employee benefits $ 829 $ 836
Inventories 3,902 2,309
Natural gas derivatives   610
Goodwill & other intangibles 2,350 3,179
Net operating loss 88,341 59,536
Foreign tax credits 667 667
Interest 2,200 552
Accrued expenses 3,496  
Other 352 1,477
Total deferred tax assets 102,137 69,166
Deferred tax liabilities:    
Depreciation 30,054 14,332
Indefinite-lived intangibles 817 209
Foreign   26
Total deferred tax liabilities 30,871 14,567
Valuation Allowance 72,380 54,829
Net deferred tax liabilities $ (1,114) $ (230)