XML 47 R36.htm IDEA: XBRL DOCUMENT v3.19.1
Other Noncurrent Liabilities (Tables)
3 Months Ended
Mar. 31, 2019
Other Liabilities Disclosure [Abstract]  
Schedule of Other Noncurrent Liabilities
The components of other noncurrent liabilities as of March 31, 2019 and December 31, 2018 were:
 
March 31,
2019
 
December 31,
2018
Pension and retiree medical obligations
$
76,186

 
$
80,667

Transition tax payable
17,127

 
17,127

Liability for uncertain tax positions
3,218

 
3,183

Deferred revenue
2,789

 
3,027

Liability for construction of new leased facility

 
11,616

Lease liability
54,968

 

Contingent consideration for acquisition
3,375

 
3,375

Other
20,000

 
19,219

Total other noncurrent liabilities
$
177,663

 
$
138,214