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Income Taxes - Schedule Showing Tax Effects of Significant Temporary Differences Representing Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Deferred Tax Liabilities:    
Depreciation $ (75,973) $ (69,975)
Unrealized foreign exchange loss (631) (614)
Other (2,756) (950)
Deferred Tax Liabilities, Gross (79,360) (71,539)
Deferred Tax Assets:    
Pensions 12,077 16,698
Deferred revenue 940 1,377
Other accruals and reserves 20,590 17,171
Inventories 1,815 1,833
Legal and environmental accruals 11,503 9,303
Deferred compensation 24,485 17,828
Bad debt and rebate reserves 4,195 3,685
Subsidiaries net operating loss carryforwards 1,201 602
Tax credit carryforwards 1,599 1,120
Deferred Tax Assets, Gross 78,405 69,617
Valuation Allowance (1,815) (1,443)
Net Deferred Tax Liabilities (2,770) (3,365)
Reconciliation to Consolidated Balance Sheet:    
Non-current deferred tax assets (in other non-current assets) 9,727 6,090
Non-current deferred tax liabilities $ (12,497) $ (9,455)