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INCOME TAXES - Significant Components of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:    
Pension and other postretirement liabilities $ 27,264 $ 30,517
Rationalization and other accrued liabilities 35,678 30,105
AMT and other credit carryforwards 2,278 2,885
Net operating loss carryforwards 49,911 49,882
Other intangible assets 2,307 2,464
Foreign currency translation 37 281
Property, plant and equipment 680 0
Inventory and related reserves 2,586 21,584
Long term operating lease liabilities 60,782 54,218
Other 6,596 7,135
Total deferred tax assets 188,119 199,071
Deferred tax liabilities:    
Property, plant and equipment (257,353) (233,109)
Pension and other postretirement liabilities (49,681) (24,316)
Other intangible assets (178,955) (187,269)
Operating lease right of use assets (58,349) (51,902)
Inventory and related reserves (22,172) 0
Other (8,470) (8,770)
Total deferred tax liabilities (574,980) (505,366)
Valuation allowance (26,712) (20,624)
Net deferred tax liabilities $ (413,573) $ (326,919)