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Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]    
Employee and retiree benefits $ 87,400 $ 132,638
Credit and net operating loss carryforwards 218,933 186,062
Trademarks and other 11,469 1,406
Amortizable R&D expenses 1,502 4,040
Gain (loss) on foreign currency translation 10,885 (8,799)
Other, net 11,692 6,016
Gross deferred tax assets 341,881 321,363
Property, plant and equipment, net (11,745) (17,000)
Trademarks and other (73,979) (55,899)
Gross deferred tax liabilities (85,724) (72,899)
Valuation allowance (207,483) (152,752)
Total net deferred tax assets 48,674 95,712
Adjustment to foreign net operating loss carryforwards $ 58,800 $ 7,600