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Income Taxes - Principal Components Of The Company's Deferred Tax Assets And Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Deferred income tax assets:    
Accruals not yet tax deductible $ 142,100 $ 95,746
Pension and postretirement healthcare plan obligations 6,499 17,685
Stock compensation 9,619 11,867
Net operating loss and credit carryforwards 55,857 45,279
Valuation allowance (38,072) (29,024)
Other 78,051 64,833
Deferred tax assets, net 254,054 206,386
Deferred income tax liabilities:    
Depreciation, tax in excess of book (74,579) (83,477)
Other (29,544) (29,840)
Deferred tax liabilities, net (104,123) (113,317)
Total $ 149,931 $ 93,069