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Income taxes - Significant Components of our deferred tax assets & liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Deferred tax assets:    
Accrued postretirement benefit cost $ 69,725 $ 78,518
Accrued liabilities 4,679 1,080
Share-based compensation 6,071 6,421
Goodwill 5,539 7,949
Net operating losses and tax credits 739,712 700,819
Foreign basis differences 13,929 2,083
Ravenswood retiree legal settlement 8,683 0
Other 5,747 10,128
Total deferred tax assets 854,085 806,998
Valuation allowance (839,082) (768,764)
Net deferred tax assets 15,003 38,234
Deferred tax liabilities:    
Tax over financial statement depreciation (119,378) (125,386)
Unremitted foreign earnings (808) (18,901)
Total deferred tax liabilities (120,186) (144,287)
Net deferred tax liability $ (105,183) $ (106,053)