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Income Taxes - Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets:    
Pension, postretirement and other benefits $ 48,589 $ 51,736
Capitalized expenditures 2,908 3,186
Deferred Tax Assets, Capital Loss Carryforwards 0 13,780
Net operating loss and tax credit carryforwards 167,719 157,319
Deferred Tax Assets, Property, Plant and Equipment 20,599 0
Deferred Tax Assets, Goodwill and Intangible Assets 4,220 2,122
All other items 49,394 44,999
Total deferred tax assets 293,429 273,142
Deferred tax liabilities:    
Property, plant and equipment (19,479) (23,312)
Operating lease right-of-use (20,599) 0
All other items (12,680) (13,221)
Total deferred tax liabilities (52,758) (36,533)
Valuation allowances (194,794) (171,126)
Net deferred tax assets $ 45,877 $ 65,483