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Income Taxes - Significant Components of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Deferred tax assets:    
Post-retirement obligations $ 6,562 $ 3,283
Tax credits 782 787
Expenses not currently deductible 14,930 8,461
Net operating loss carryover 4,798 3,670
Debt and derivative instruments 8,852  
Other 685 1,045
Total deferred tax assets 36,609 17,246
Valuation allowance for deferred tax assets (4,108) (3,311)
Net deferred tax assets 32,501 13,935
Deferred tax liabilities:    
Property, plant and equipment 42,357 17,279
Intangible assets 370,121 38,982
Goodwill 8,309 7,316
Total deferred liabilities 420,787 63,577
Net deferred tax liabilities $ 388,286 $ 49,642