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Income Taxes - Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Components of Deferred Tax Assets and Liabilities [Abstract]    
Accrued liabilities and reserves $ 209,854 $ 154,381
Allowance for doubtful accounts 12,912 24,741
Inventory 208,799 189,120
Post-retirement benefits 9,773 898
Commodity hedges 7,149 4,773
Net operating loss carryforward 14,690 9,880
Tax credit carryforwards 19,601 29,142
Total deferred tax assets 482,778 412,935
Holdbacks and amounts not due under contracts (10,479) (14,945)
Cumulative translation adjustments (3,325) (1,819)
Intangibles (244,496) (236,618)
Property, plant and equipment (673,676) (698,567)
Total deferred tax liabilities (931,976) (951,949)
Total net deferred tax liabilities $ (449,198) $ (539,014)