XML 50 R39.htm IDEA: XBRL DOCUMENT v3.20.2
Other Noncurrent Liabilities (Tables)
6 Months Ended
Jun. 30, 2020
Other Liabilities Disclosure [Abstract]  
Schedule of Other Noncurrent Liabilities
The components of other noncurrent liabilities as of June 30, 2020 and December 31, 2019 were:
June 30,
2020
December 31,
2019
Pension and retiree medical obligations$83,915  $87,478  
Transition tax payable13,750  11,292  
Liability for uncertain tax positions1,071  3,008  
Deferred revenue1,615  2,129  
Lease liability94,503  69,928  
Other21,532  23,533  
Total other noncurrent liabilities$216,386  $197,368