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Income Taxes - Principal Components Of The Company's Deferred Tax Assets And Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Deferred income tax assets:    
Accruals not yet tax deductible $ 95,746 $ 108,284
Pension and postretirement healthcare plan obligations 17,685 48,347
Stock compensation 11,867 13,295
Net operating loss carryforward 45,279 34,842
Valuation allowance (29,024) (21,868)
Other, net 64,833 43,870
Deferred tax assets, net 206,386 226,770
Deferred income tax liabilities:    
Depreciation, tax in excess of book (83,477) (79,326)
Other (29,840) (5,980)
Deferred tax liabilities, net (113,317) (85,306)
Total $ 93,069 $ 141,464