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Income Taxes - Components of Net Deferred Tax Liability (Detail) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Tax effect of temporary differences related to:    
Inventories $ 300 $ 500
Accrued OPEB costs 500 1,000
Accrued pension costs 1,800 4,200
Accrued employee benefits 1,200 1,900
Accrued environmental liabilities 24,600 41,100
Other accrued liabilities and deductible differences 400 200
Adjusted gross deferred tax assets (liabilities) 28,800 48,900
Netting of items by tax jurisdiction (28,800) (48,900)
Marketable securities (18,400) (17,000)
Property and equipment (2,700) (4,400)
Goodwill (1,700) (2,600)
Other taxable differences (3,000) (3,300)
Investment in Kronos Worldwide, Inc. (52,300) (49,000)
Adjusted gross deferred tax assets (liabilities) (78,100) (76,300)
Netting of items by tax jurisdiction 28,800 48,900
Net noncurrent deferred tax asset (liability) $ (49,315) $ (27,445)