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Significant Components of Deferred Tax Assets and Liabilities (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Deferred tax assets:    
Pension liability $ 16,658 $ 5,779
Accrued liabilities for incentive compensation 15,032 13,630
Net operating loss carryforward 259,600 172,073
State net operating loss carryforward 24,679 23,231
Long-term contracts 13,504 10,791
Other 4,936 8,606
Total deferred tax assets 334,409 234,110
Valuation allowance for deferred tax assets (292,388) (208,061)
Deferred tax assets 42,021 26,049
Deferred tax liabilities:    
Property, plant and equipment 19,115 14,072
Prepaid drydock 13,025 6,633
Investments in joint ventures and affiliated companies 8,354 8,988
Unrealized exchange gains and other 3,236 3,424
Total deferred tax liabilities 43,730 33,117
Net deferred tax liability (1,709) (7,068)
Deferred tax assets and liabilities in the accompanying consolidated balance sheets include:    
Current deferred tax assets 7,091 9,765
Noncurrent deferred tax assets 16,766 4,180
Total 23,857 13,945
Current deferred tax liabilities 17,892 10,758
Noncurrent deferred tax liabilities 7,674 10,255
Total 25,566 21,013
Net deferred tax liability $ (1,709) $ (7,068)