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Income Taxes - Net Deferred Tax Liability (Detail) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Components Of Deferred Tax Assets And Liabilities [Abstract]    
Deferred revenue $ 7,982 $ 7,362
Employee benefits 89,986 87,960
Bad debt reserves 5,990 7,421
Loss reserves 934 1,793
Pension 26,383 18,817
Net operating loss carryforward 14,067 13,290
Securities 0 11,356
Foreign tax credit 6,724 8,415
Operating lease liabilities 72,119 0
Other 2,116 5,464
Deferred tax assets before valuation allowance 226,301 161,878
Valuation allowance (9,846) (10,621)
Deferred tax assets 216,455 151,257
Depreciable and amortizable assets 241,799 230,758
Claims and related salvage 104,004 108,497
Investments in affiliates 612 1,957
Securities 39,035 0
Operating lease assets 65,121 0
Unremitted foreign earnings 13,709 10,506
Deferred tax liabilities 464,280 351,718
Net deferred tax liability $ 247,825 $ 200,461