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Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]    
Employee and retiree benefits $ 80,382 $ 87,400
Credit and net operating loss carryforwards 225,152 218,933
Intangible assets 12,489 13,622
Gain on foreign currency translation 0 10,885
Interest limitation 19,380 1,120
Inventory 13,308 4,428
Other, net 18,009 7,103
Gross deferred tax assets 368,720 343,491
Property, plant and equipment, net (22,511) (11,745)
Intangible assets (616,333) (73,979)
Loss on foreign currency translation (7,717) 0
Deferred taxes on deemed repatriation (88,759) (1,610)
Gross deferred tax liabilities (735,320) (87,334)
Valuation allowance (200,280) (207,483)
Deferred Tax Liabilities, Net (566,880)  
Total net deferred tax (liabilities)/assets   48,674
Adjustment to foreign net operating loss carryforwards $ 5,900 $ 58,800