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Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Gross deferred tax assets:    
U.S. federal and Canadian net operating losses $ 205,563 $ 203,330
Canadian pool of scientific research and experimentation deductions (SR&ED) 87,315 87,253
Tax credit carryforwards 74,503 80,182
Property, plant and equipment basis differences 66,653 57,073
Pension, postretirement and other employee benefits 52,126 56,687
Environmental liabilities 39,118 36,583
Deferred interest deductions 15,537 5,820
Capitalized costs 2,979 5,275
State net operating losses 3,249 2,942
Other 12,818 9,738
Total gross deferred tax assets 559,861 544,883
Less: valuation allowance (94,660) (85,938)
Total deferred tax assets after valuation allowance 465,201 458,945
Gross deferred tax liabilities:    
Property, plant and equipment basis differences (90,290) (92,857)
Intangible assets (12,284) (15,579)
Other (2,961) (3,054)
Total gross deferred tax liabilities (105,535) (111,490)
Net deferred tax asset 359,666 347,455
Deferred tax assets 384,513 375,471
Deferred tax liabilities (24,847) (28,016)
Deferred tax assets (liabilities) $ 359,666 $ 347,455