XML 100 R81.htm IDEA: XBRL DOCUMENT v3.3.1.900
INCOME TAXES (Deferred Tax Assets and Liabilties) (Detail) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Deferred tax assets:    
Pension plans $ 40,102 $ 84,493
Environmental reserves 9,561 10,123
Inventory 20,041 18,496
Postretirement/postemployment benefits 13,272 13,326
Incentive compensation 12,369 16,140
Net operating loss 9,043 8,909
Capital Loss Carryforwards 10,141 17,555
Other 38,226 26,329
Total deferred tax assets 152,755 195,371
Deferred tax liabilities:    
Undistributed foreign subsidiaries earnings 338,000  
Depreciation 29,771 33,117
Goodwill amortization 89,276 74,555
Other intangible amortization 54,017 62,777
Other 12,280 9,452
Total deferred tax liabilities 185,344 179,901
Valuation allowance 17,895 23,478
Deferred Tax Liabilities, Net $ 50,484 $ 8,008