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Income Taxes - Components of Net Deferred Tax Liability (Detail) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Tax effect of temporary differences related to:    
Inventories $ 400 $ 400
Accrued OPEB costs 300 400
Accrued pension costs 700 1,700
Accrued employee benefits 1,200 1,100
Accrued environmental liabilities 31,700 33,600
Other accrued liabilities and deductible differences 200 300
Tax loss and credit carryforwards   1,200
Adjusted gross deferred tax assets (liabilities) 34,500 38,700
Netting of items by tax jurisdiction (34,500) (38,700)
Marketable securities (5,400) (5,600)
Property and equipment (2,800) (2,600)
Goodwill (1,700) (1,700)
Other taxable differences (2,300) (2,400)
Investment in Kronos Worldwide, Inc. (56,300) (57,800)
Adjusted gross deferred tax assets (liabilities) (68,500) (70,100)
Netting of items by tax jurisdiction 34,500 38,700
Net noncurrent deferred tax asset (liability) $ (33,957) $ (31,373)