Income Taxes - Income Tax Effects of Temporary Differences from Continuing Operations that Give Rise to Significant Portions of Deferred Income Tax (Liabilities) Assets (Detail) - USD ($) $ in Thousands |
Dec. 31, 2015 |
Dec. 31, 2014 |
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Deferred income tax liabilities: | ||
Undistributed foreign earnings | $ (36,624) | $ (27,717) |
Depreciation and amortization | (53,171) | (65,614) |
Other | (11,830) | (15,346) |
Total deferred income tax liabilities | (101,625) | (108,677) |
Deferred income tax assets: | ||
Net operating loss, capital loss and tax credit carryforwards | 41,707 | 43,535 |
Accrued expenses and unearned income | 23,315 | 34,048 |
Employee benefits | 123,775 | 130,217 |
Other | 12,801 | 17,784 |
Deferred Tax Assets, Gross | 201,598 | 225,584 |
Valuation allowance for deferred income tax assets | (22,162) | (24,695) |
Total deferred income tax assets | 179,436 | 200,889 |
Net deferred income tax assets | $ 77,811 | $ 92,212 |
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- Definition Deferred Tax Assets, Accrued Expenses No definition available.
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- Definition Deferred Tax Liabilities, Depreciation and Amortization No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, before jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensation and benefits costs. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from undistributed earnings of subsidiaries and other recognized entities not within the country of domicile of the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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