XML 83 R67.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - Components of Net Deferred Tax Liability (Detail) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Tax effect of temporary differences related to:    
Inventories $ 500 $ 800
Accrued OPEB costs 1,100 1,400
Accrued pension costs 4,600 4,400
Accrued employee benefits 2,000 1,900
Accrued environmental liabilities 39,900 38,800
Other accrued liabilities and deductible differences 400 800
Tax loss and tax credit carryforwards 500 2,200
Adjusted gross deferred tax assets (liabilities) 49,000 50,300
Netting of items by tax jurisdiction (49,000) (50,300)
Marketable securities (6,400) (31,900)
Property and equipment (4,500) (4,600)
Goodwill (2,600) (2,600)
Other taxable differences (4,300) (4,200)
Investment in Kronos Worldwide, Inc. (56,200) (90,100)
Adjusted gross deferred tax assets (liabilities) (74,000) (133,400)
Netting of items by tax jurisdiction 49,000 50,300
Net noncurrent deferred tax asset (liability) $ (25,035) $ (83,158)