XML 90 R74.htm IDEA: XBRL DOCUMENT v3.19.1
Income Taxes - Components of Net Deferred Tax Liability (Detail) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Tax effect of temporary differences related to:    
Inventories $ 400 $ 300
Accrued OPEB costs 400 500
Accrued pension costs 1,700 1,800
Accrued employee benefits 1,100 1,200
Accrued environmental liabilities 33,600 24,600
Other accrued liabilities and deductible differences 300 400
Tax Loss & Credit Carryforwards 1,200  
Adjusted gross deferred tax assets (liabilities) 38,700 28,800
Netting of items by tax jurisdiction (38,700) (28,800)
Marketable securities (5,600) (18,400)
Property and equipment (2,600) (2,700)
Goodwill (1,700) (1,700)
Other taxable differences (2,400) (3,000)
Investment in Kronos Worldwide, Inc. (57,800) (52,300)
Adjusted gross deferred tax assets (liabilities) (70,100) (78,100)
Netting of items by tax jurisdiction 38,700 28,800
Net noncurrent deferred tax asset (liability) $ (31,373) $ (49,315)