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Income Taxes - Deferred Income Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Assets:    
Employment - related liabilities $ 18,659 $ 9,644
Liabilities related to discontinued operations 241 704
Capital loss carryforwards 282 223
Asbestos-related liability 21,024 16,356
Net operating loss - domestic 653 0
Net operating loss - state 2,123 1,445
Net operating loss - foreign 19,106 0
Inventory related 2,157 4,292
Impairment charge associated with investment in UES-MG 2,184 2,298
Investment tax credits - foreign 791 0
Other 6,660 3,311
Gross deferred income tax assets 92,254 54,029
Valuation allowance (45,449) (2,481)
Deferred tax assets, net, Total 46,805 51,548
Liabilities:    
Depreciation (37,584) (29,223)
Mark-to-market adjustment - derivatives (187) (40)
Intangible assets - definite life (2,067) 0
Intangible assets - indefinite life (731) 0
Other (2,003) (1,716)
Gross deferred income tax liabilities (42,572) (30,979)
Net deferred income tax assets 4,233 20,569
Foreign Tax Authority [Member]    
Assets:    
Pension liability 2,241 2,822
Domestic Tax Authority [Member]    
Assets:    
Pension liability $ 16,133 $ 12,934