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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
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