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Income Taxes - Components of Deferred Taxes (Detail) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Deferred Tax Assets:    
Accrued third party obligations, deductible for taxes upon economic performance $ 14,473 $ 17,769
Provision for doubtful accounts receivable 1,041 957
Excess of financial statement over tax depreciation 10,349 10,905
Deductible stock compensation expense, net 18,910 15,122
Foreign currency translation adjustment 44,519 20,719
Retained liability for cargo claims 1,350 1,555
Total gross deferred tax assets 90,642 67,027
Deferred Tax Liabilities:    
Unremitted foreign earnings, net of related foreign tax credits (100,170) (82,262)
Total gross deferred tax liabilities (100,170) (82,262)
Net deferred tax liabilities (9,528) (15,235)
Current deferred tax assets (16,861) (20,279)
Noncurrent deferred tax liabilities $ 26,389 $ 35,514