XML 106 R88.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Principal Components Of The Company's Deferred Tax Assets And Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Deferred tax assets:    
Accruals not yet tax deductible $ 92,158 $ 141,961
Pension and postretirement benefit plan obligations 37,357 88,741
Stock compensation 12,669 19,051
Net operating loss carryforward 33,171 33,587
Valuation allowance (21,561) (30,953)
Other, net 52,422 56,903
Deferred tax assets, net 206,216 309,290
Deferred tax liabilities:    
Depreciation, tax in excess of book (88,989) (139,268)
Other (8,154) (2,293)
Deferred tax liabilities, net (97,143) (141,561)
Total $ 109,073 $ 167,729