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Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Income Tax Disclosure [Abstract]    
Employee and retiree benefits $ 132,638 $ 132,379
Credit and net operating loss carryforwards 186,062 183,594
Trademarks and other(2) 1,406 143,727
Amortizable R&D expenses(2) 4,040 56,091
Other, net (2,783) 10,076
Gross deferred tax assets 321,363 525,867
Property, plant and equipment, net (17,000) (11,337)
Trademarks and other (55,899) (72,710)
Gross deferred tax liabilities (72,899) (84,047)
Valuation allowance (152,752) (339,395)
Total net deferred tax assets $ 95,712 $ 102,425