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Income Taxes - Significant Components of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Deferred tax assets:    
Post-retirement obligations $ 2,833 $ 1,123
Tax credits 1,693 1,787
Expenses not currently deductible 12,987 13,222
Net operating loss carryover 5,228 5,629
Other 994 771
Total deferred tax assets 23,735 22,532
Valuation allowance for deferred tax assets (6,183) (6,728)
Net deferred tax assets 17,552 15,804
Deferred tax liabilities:    
Property, plant and equipment 21,982 17,737
Intangible assets 39,044 19,989
Basis difference - convertible debt 7,670 12,741
Goodwill 7,430 6,321
Total deferred liabilities 76,126 56,788
Net deferred tax liabilities $ 58,574 $ 40,984