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Income Taxes - Components of Net Deferred Tax Liability (Detail) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Tax effect of temporary differences related to:    
Inventories $ 500 $ 500
Accrued OPEB costs 1,000 1,100
Accrued pension costs 4,200 4,600
Accrued employee benefits 1,900 2,000
Accrued environmental liabilities 41,100 39,900
Other accrued liabilities and deductible differences 200 400
Tax loss and tax credit carryforwards   500
Adjusted gross deferred tax assets (liabilities) 48,900 49,000
Netting of items by tax jurisdiction (48,900) (49,000)
Marketable securities (17,000) (6,400)
Property and equipment (4,400) (4,500)
Goodwill (2,600) (2,600)
Other taxable differences (3,300) (4,300)
Investment in Kronos Worldwide, Inc. (49,000) (56,200)
Adjusted gross deferred tax assets (liabilities) (76,300) (74,000)
Netting of items by tax jurisdiction 48,900 49,000
Net noncurrent deferred tax asset (liability) $ (27,445) $ (25,035)