XML 102 R71.htm IDEA: XBRL DOCUMENT v3.7.0.1
Components of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Deferred tax assets related to:      
Employee benefits $ 61,462 $ 56,302  
Inventories 71,490 75,907  
Valuation and other reserves 38,206 42,857  
Net operating loss carryforwards 10,507 11,448  
Accumulated other comprehensive loss 82,793 67,757 $ 70,367
AMT credit carryforward 2,771 48,197  
Gross deferred tax assets 267,229 302,468  
Valuation allowance on deferred tax assets (8,521) (8,967)  
Total net deferred tax assets 258,708 293,501  
Deferred tax liabilities related to:      
Property, plant and equipment (635,576) (593,767)  
Goodwill and other intangibles (268,999) (266,436)  
Other items, net (17,152) (16,757)  
Total deferred tax liabilities (921,727) (876,960)  
Net deferred tax liability $ (663,019) $ (583,459)