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Income Taxes - Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:    
Net operating loss carryforwards $ 35,863 $ 36,093
Interest carryforwards 6,254 4,974
Tax credit carryforwards 4,732 4,938
Inventory 4,203 8,309
Benefit plans accrual 24,908 31,431
Operating leases 12,013 13,279
Deferred income 31,160 36,999
Other accruals and reserves 6,454 11,821
Deferred tax assets 125,587 147,844
Valuation allowance for deferred tax assets (33,894) (39,517)
Net deferred tax assets after valuation allowance 91,693 108,327
Deferred tax liabilities:    
Property, plant, and equipment 104,318 117,678
Intangible assets 8,496 2,603
Operating leases 9,806 11,715
Investment in subsidiaries 18,356 18,356
Deferred tax liabilities 140,976 150,352
Net deferred tax liabilities $ 49,283 $ 42,025