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Income taxes - Deferred tax assets and liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets:    
Tax loss and credit carryforwards $ 180,782 $ 174,997
Lease assets 25,429 28,577
Pension 12,237 14,971
Reserves and accruals 72,931 60,799
Other 7,996 3,207
Less: valuation allowances (155,008) (119,233)
Total deferred tax assets 144,367 163,318
Deferred tax liabilities:    
Property, plant and equipment 25,633 23,053
Intangibles — stock acquisitions 476,150 441,079
Unremitted non-U.S. earnings 91,539 81,967
Lease liabilities 25,429 28,577
Other 2,221 22,628
Total deferred tax liabilities 620,972 597,304
Net deferred tax liability $ (476,605) $ (433,986)