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Income Taxes - Tax Effects of Temporary Differences (Detail) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Deferred income tax liabilities:        
Tax in excess of book depreciation $ 43,336 $ 42,345 $ 35,411  
Goodwill 1,580 1,554 1,949  
Intangible assets 86,492 91,947 15,944  
Other deferred tax liabilities 1,771 897 1,924  
Gross deferred income tax liabilities 133,179 136,743 55,228  
Deferred income tax assets:        
Goodwill 1,165 1,666 2,411  
Inventories 960 4,490 2,035  
Pension/Personnel accruals 1,602 2,778 3,029  
Net operating loss carry forwards 10,296 8,313 1,196  
Foreign tax credits 5,759 3,242 290  
Guarantee claim deduction 414 1,141 1,141  
Credit carry forwards 4,581 4,958 1,853  
Accruals and reserves 1,741      
Other deferred tax assets 11,160 2,510 1,926  
Gross deferred income tax assets 37,678 29,098 13,881  
Valuation allowance on deferred tax assets (4,090) (2,376)   $ (1,434)
Net deferred income tax assets 33,588 26,722 13,881  
Net deferred income tax assets 0 0 0  
Net deferred income tax liabilities $ (99,591) $ (110,021) $ (41,347)