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Income Taxes - Significant Components of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Deferred tax assets:    
Valuation allowance for deferred tax assets $ (200,000)  
Deferred tax assets 17,616 $ 21,116
Deferred tax liabilities:    
Net deferred tax liabilities (10,444) (3,584)
Reportable Legal Entities [Member]    
Deferred tax assets:    
Pension liability 7,095 9,732
Accrued liabilities for incentive compensation 16,304 22,208
Net operating loss carryforward 208,503 349,916
Prepaid drydock 677  
State net operating loss carryforward 19,538 18,308
Other 1,408 1,861
Total deferred tax assets 253,525 402,025
Valuation allowance for deferred tax assets (199,967) (334,991)
Deferred tax assets 53,558 67,034
Deferred tax liabilities:    
Property, plant and equipment 25,616 37,883
Prepaid drydock   1,367
Long-term contracts 13,483 10,989
Investments in joint ventures and affiliated companies [1] 21,590 17,044
Unrealized exchange gains and other 3,313 3,335
Total deferred tax liabilities $ 64,002 $ 70,618
[1] Includes undistributed earnings of joint ventures, consolidated subsidiaries and other temporary differences.