XML 73 R59.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Components of Company's Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Deferred tax assets:    
Postretirement and other employee benefits $ 116,321 $ 191,099
Product liability 32,668 67,528
Net operating loss, capital loss, and tax credit carryforwards 14,174 15,274
All other items 33,423 48,718
Total deferred tax assets 196,586 322,619
Deferred tax liabilities:    
Property, plant and equipment (101,720) (160,075)
All other items (6,099) (9,685)
Total deferred tax liabilities (107,819) (169,760)
Deferred tax assets (liabilities), net, total 88,767 152,859
Valuation allowances (30,102) (20,228)
Net deferred tax asset $ 58,665 $ 132,631