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Income Taxes - Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Components Of Deferred Tax Assets And Liabilities [Abstract]    
Accrued liabilities and reserves $ 171,998 $ 146,658
Allowance for doubtful accounts 16,434 18,479
Inventory 62,755 79,363
Post-retirement benefits 12,714 10,288
Commodity hedges 4,033 5,164
Net operating loss carryforward 63,952 59,083
Tax credit carryforwards 187,267 164,132
Other deferred tax assets 10,674 8,508
Valuation allowance (207,653) (192,295)
Total deferred tax assets 322,174 299,380
Holdbacks and amounts not due under contracts (14,051) (12,930)
Intangibles (177,061) (171,531)
Property, plant and equipment (680,688) (545,890)
Book/Tax differences on debt modifications (46,813)  
Total deferred tax liabilities (918,613) (730,351)
Total net deferred tax liabilities $ (596,439) $ (430,971)