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Income Taxes - Components of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Deferred tax assets related to:    
Expenses not yet deducted for tax purposes $ 345,195 $ 318,368
Pension liability not yet deducted for tax purposes 397,391 347,263
Deferred tax assets, total 742,586 665,631
Deferred tax liabilities related to:    
Employee and retiree benefits 276,256 249,126
Inventory 141,181 147,199
Other intangible assets 120,689 111,305
Property, plant, and equipment 61,666 58,496
Other 58,468 31,664
Deferred tax liabilities, total 658,260 597,790
Net deferred tax assets $ 84,326 $ 67,841