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Income Taxes - Summary of Tax Effects on Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Gross deferred tax assets:    
State tax credits and net operating loss carry forward $ 39,280 $ 25,042
Pension and post-retirement benefit costs 22,577 24,788
Alternative minimum tax credit carry forward 19,049 18,819
Property, plant and equipment 6,657 6,580
Accrued expenses 3,765 8,237
Inventories 6,425 5,366
Third-party products liability 568 636
Stock-based compensation expense 3,365 3,019
Other 5,373 8,457
Total deferred tax assets 107,059 100,944
Gross deferred tax liabilities:    
Land and mineral property basis difference (63,488) (65,217)
Fixed assets and depreciation (54,913) (53,383)
Intangible assets (8,049) (8,587)
Other (122) (1,211)
Total deferred tax liabilities (126,572) (128,398)
Net deferred tax liabilities (19,513) (27,454)
Deferred income taxes, net 0 22,295
Net long-term deferred tax liabilities $ (19,513) $ (49,749)