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Net Deferred Income Taxes (Detail) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Current deferred income taxes:    
Inventories $ 0 $ 9,034
Accrued expenses 0 104,279
Derivative instruments 0 864
Total current 0 114,177
Noncurrent deferred income taxes:    
Inventories 10,047 0
Accrued expenses 107,767 0
Derivative instruments (1,112) 0
Cost in excess of net assets of business acquired (7,956) (13,111)
Property and equipment (28,853) (28,921)
Compensation payable in common stock 67,222 58,446
Net operating loss carryforwards and impairments 12,374 12,693
Valuation allowance (6,684) (6,097)
Total noncurrent 152,805 23,010
Total net deferred income tax asset $ 152,805 $ 137,187