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Note 11 - Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Deferred tax assets:    
Inventory $ 2,082 $ 1,522
Environmental 3,656 3,635
Net operating loss carryforwards 12,347 11,447
Employee benefits 9,512 11,245
Property, plant and equipment 11,581 5,007
Other 4,332 3,712
Total gross deferred tax assets 43,510 36,568
Valuation allowance (12,263) (11,824)
Total deferred tax assets 31,247 24,744
Deferred tax liabilities:    
Property, plant and equipment (69,337) (15,275)
Intangibles and other (14,536) (8,537)
Foreign tax allocation reserve (2,527) (2,710)
Other (714) (2,830)
Total deferred tax liabilities (87,114) (29,352)
Net deferred tax liability (55,867) (4,608)
Classified as follows in the consolidated balance sheet:    
Non-current deferred tax asset 1,409 3,198
Non-current deferred tax liability (57,276) (7,806)
Net deferred tax liability $ (55,867) $ (4,608)