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Income Taxes - Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Deferred tax assets:    
Pension, postretirement and other benefits $ 51,736 $ 57,700
Capitalized expenditures 3,186 1,471
Deferred Tax Assets, Capital Loss Carryforwards 13,780 13,780
Net operating loss and tax credit carryforwards 157,319 145,528
Deferred Tax Assets, Goodwill and Intangible Assets 2,122 0
All other items 42,834 38,205
Total deferred tax assets 270,977 256,684
Deferred tax liabilities:    
Property, plant and equipment (23,312) (28,899)
Intangibles 0 (2,273)
All other items (15,793) (11,834)
Total deferred tax liabilities (39,105) (43,006)
Valuation allowances (170,098) (189,355)
Net deferred tax assets $ 61,774 $ 24,323