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INCOME TAXES - SCHEDULE OF DEFERRED TAX ASSET AND LIABILITIES (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets:    
Post-retirement benefit obligations $ 56,384 $ 52,915
Accrued expenses and other reserves 88,590 85,180
Stock-based compensation 19,304 30,448
Derivative instruments 16,864 17,423
Pension 3,952 8,921
Lease liabilities 64,988 12,284
Accrued trade promotion reserves 21,709 13,670
Net operating loss carryforwards 160,584 161,242
Capital loss carryforwards 26,022 26,670
Other 9,685 9,969
Gross deferred tax assets 468,082 418,722
Valuation allowance (206,743) (239,959)
Total deferred tax assets 261,339 178,763
Deferred tax liabilities:    
Property, plant and equipment, net 161,449 144,044
Acquired intangibles 144,314 161,003
Lease ROU assets 48,419 0
Inventories 29,158 21,366
Other 46,984 28,044
Total deferred tax liabilities 430,324 354,457
Net deferred tax liabilities (168,985) (175,694)
Included in:    
Non-current deferred tax assets, net 31,033 1,166
Non-current deferred tax liabilities, net $ (200,018) $ (176,860)