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Income Taxes - Deferred Income Tax Assets (Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Deferred income tax assets:    
Accrued liabilities $ 44,541 $ 54,906
Retirement plans and postretirement benefits 10,751 12,190
Share-based compensation 452 2,343
Receivables and inventories 7,182 6,789
Derivative financial instruments 198 1,075
Net operating loss carryforwards 137,138 61,009
Tax credits and other carryforwards 32,707 23,195
Lease liability 72,907 0
Valuation allowances (155,841) (40,966)
Deferred income tax assets 150,035 120,541
Deferred income tax liabilities:    
Property, plant and equipment (74,247) (113,272)
Operating lease right of use assets (69,340) 0
Intangible assets (5,603) (14,475)
Prepaid expenses (5,002) 0
Other (909) (3,983)
Deferred income tax liabilities (155,101) (131,730)
Net deferred income tax asset (liability) (5,066) (11,189)
Deferred tax assets related to uncertain tax positions $ 4,400 $ 5,400