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Income Taxes - Significant Components of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Deferred tax assets:    
Valuation allowance for deferred tax assets $ (336,000)  
Deferred tax assets 18,822 $ 24,827
Deferred tax liabilities:    
Total deferred tax liabilities 25,101 24,881
Net deferred tax liability (6,279) (54)
Deferred tax assets and liabilities in the accompanying consolidated balance sheets include:    
Current deferred tax assets 8,133 7,514
Noncurrent deferred tax assets 10,689 17,313
Deferred tax assets 18,822 24,827
Current deferred tax liabilities 17,273 19,753
Noncurrent deferred tax liabilities 7,828 5,128
Total deferred tax liabilities 25,101 24,881
Net deferred tax liability (6,279) (54)
Reportable Legal Entities [Member]    
Deferred tax assets:    
Pension liability 12,033 10,976
Accrued liabilities for incentive compensation 21,640 19,015
Net operating loss carryforward 325,636 294,722
State net operating loss carryforward 24,367 21,296
Long-term contracts 4,312 39,817
Other 2,060 1,549
Total deferred tax assets 390,048 387,375
Valuation allowance for deferred tax assets (336,146) (331,589)
Deferred tax assets 53,902 55,786
Deferred tax liabilities:    
Property, plant and equipment 34,419 28,815
Prepaid drydock 7,639 10,280
Investments in joint ventures and affiliated companies 14,960 13,583
Unrealized exchange gains and other 3,163 3,162
Total deferred tax liabilities 60,181 55,840
Deferred tax assets and liabilities in the accompanying consolidated balance sheets include:    
Deferred tax assets 53,902 55,786
Total deferred tax liabilities $ 60,181 $ 55,840