XML 111 R93.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Components of Deferred Income Tax Balances (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Deferred income tax liabilities:    
Plant, equipment, and intangibles $ (120,171) $ (179,229)
Deferred income tax assets:    
Postretirement, pensions, and stock compensation 28,736 35,500
Reserves and accruals 29,297 22,795
Net operating loss and tax credit carryforwards 228,815 245,135
Valuation allowances (151,841) (104,771)
Deferred tax assets 135,007 198,659
Net deferred income tax asset $ 14,836 $ 19,430