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Income taxes - deferred tax assets and liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Deferred tax assets:    
Tax loss and credit carryforwards $ 210,055 $ 136,046
Pension 28,147 46,563
Reserves and accruals 62,378 52,343
Other 3,619 17,704
Less: valuation allowances (104,799) (104,520)
Total deferred tax assets 199,400 148,136
Deferred tax liabilities:    
Property, plant and equipment 22,299 32,209
Intangibles — stock acquisitions 553,245 321,707
Unremitted foreign earnings 223,494 63,419
Other 228 466
Total deferred tax liabilities 799,266 417,801
Net deferred tax liability $ (599,866) $ (269,665)