XML 107 R90.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes - Components of Deferred Income Tax Balances (Detail) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Deferred income tax liabilities:    
Plant, equipment, and intangibles $ (179,229) $ (203,736)
Deferred income tax assets:    
Postretirement, pensions, and stock compensation 35,500 32,831
Reserves and accruals 22,795 44,345
Net operating loss and tax credit carryforwards 245,135 231,892
Valuation allowances (104,771) (117,071)
Deferred tax assets 198,659 191,997
Net deferred income tax asset $ 19,430  
Net deferred income tax liability   $ (11,739)