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Income Taxes - Deferred Income Tax Assets (Liabilities) (Detail) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Deferred income tax assets:    
Accrued liabilities $ 54,971 $ 93,491
Retirement plans and postretirement benefits 10,379 34,777
Share-based compensation 3,886 13,322
Receivables and inventories 6,651 8,187
Derivative financial instruments 99 0
Net operating loss carryforwards 38,023 34,478
Tax credit carryforwards 9,965 8,890
Valuation allowances (21,755) (12,048)
Deferred income tax assets 102,219 181,097
Deferred income tax liabilities:    
Property, plant and equipment (124,185) (208,559)
Intangible assets (22,213) (29,356)
Derivative financial instruments 0 (916)
Cancellation of debt (1,708) (5,576)
Other (3,400) (3,458)
Deferred income tax liabilities (151,506) (247,865)
Net deferred income tax asset (liability) (49,287) (66,768)
Deferred tax assets related to uncertain tax positions $ 7,000 $ 8,800