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Income Taxes - Deferred Income Tax Assets (Liabilities) (Detail) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Deferred income tax assets:    
Accrued liabilities $ 93,491 $ 104,675
Retirement plans and postretirement benefits 34,777 33,259
Share-based compensation 13,322 15,386
Receivables and inventories 8,187 11,061
Intangible assets 0 4,131
Derivative financial instruments 0 3,990
Net operating loss carryforwards 34,478 30,799
Tax credit carryforwards 8,890 5,026
Valuation allowances (12,048) (10,968)
Deferred income tax assets 181,097 197,359
Deferred income tax liabilities:    
Property, plant and equipment (208,559) (208,485)
Intangible assets (29,356) 0
Derivative financial instruments (916) 0
Cancellation of debt (5,576) (8,411)
Other (3,458) (1,162)
Deferred income tax liabilities (247,865) (218,058)
Net deferred income tax liability (66,768) (20,699)
Deferred tax assets related to uncertain tax positions $ 8,800 $ 8,700