XML 104 R83.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Details 3) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Deferred tax liabilities:    
Property, plant and equipment and Rail Group assets leased to others $ (129,876) $ (179,250)
Equity method investments (31,223) (45,244)
Other (8,754) (22,286)
Deferred tax liabilities (169,853) (246,780)
Deferred tax assets:    
Employee benefits 15,229 25,403
Accounts and notes receivable 2,317 2,964
Inventory 6,100 9,979
Federal income tax credits 10,225 7,150
Net operating loss carryforwards 5,753 3,322
Other 9,674 16,224
Total deferred tax assets 49,298 65,042
Valuation allowance (1,024) (310)
Net deferred tax assets 48,274 64,732
Net deferred tax liabilities $ (121,579) $ (182,048)