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Income Taxes - Deferred Tax Assets And Deferred Tax Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]    
Accounts receivable $ 14,384 $ 7,063
Inventories 44,597 50,585
Employee benefits 39,526 36,068
Accrued expenses and other 103,892 67,638
Deductible state tax and interest benefit 4,042 3,665
Intangibles 152,499 146,953
Lease liabilities 91,359 86,717
Federal, foreign and state net operating losses and credits 433,822 376,375
Gross deferred tax assets 884,121 775,064
Valuation allowance (267,838) (232,196)
Net deferred tax assets 616,283 542,868
Inventories (17,403) (12,885)
Plant and equipment (489,240) (510,952)
Intangibles (197,009) (182,424)
Right of use assets (87,351) (83,271)
Prepaids (56,140) 0
Other liabilities (46,121) (24,220)
Gross deferred tax liabilities (893,264) (813,752)
Net deferred tax liability $ (276,981) $ (270,884)