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Income Taxes - Schedule of Tax Effects of Temporary Differences that Give Rise to Significant Portions of Deferred Tax Assets and Deferred Tax Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Deferred tax assets:    
Deferred compensation $ 626 $ 937
Foreign tax credits 19,453 21,492
Vacation and bonus accrual 3,936 1,674
Inventory valuation 4,954 7,655
Rental accrual 747 1,416
Hurricane relief credit 1,255 1,255
Stock-based compensation 988 2,202
Other 2,235 3,115
Net operating losses 82,044 89,256
Total deferred tax assets 116,238 129,002
Valuation allowance - tax credit carryforwards (16,537) (11,039)
Total deferred tax assets, net 93,605 112,645
Deferred tax liabilities:    
Tax depreciation in excess of book depreciation (171,116) (253,560)
Other (5,185) 0
Total deferred tax liabilities (176,301) (253,560)
Net deferred tax liabilities (82,696) (140,915)
Deferred tax assets – short-term 0 10,798
Deferred tax assets – long-term 3,309 0
Deferred tax liability - long-term (86,005) (151,713)
Net deferred tax liabilities (82,696) (140,915)
State and Local Jurisdiction [Member]    
Deferred tax assets:    
Valuation allowance - state NOL carryforwards (5,998) (5,318)
Foreign Tax Authority [Member]    
Deferred tax assets:    
Valuation allowance - state NOL carryforwards $ (98) $ 0