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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, 2017
Dec. 31, 2016
Deferred Tax Liabilities:    
Depreciation $ (51,244) $ (75,973)
Unrealized foreign exchange loss (734) (631)
Other (2,066) (2,756)
Deferred Tax Liabilities, Gross (54,044) (79,360)
Deferred Tax Assets:    
Pensions 7,884 12,077
Deferred revenue 232 940
Other accruals and reserves 13,660 20,590
Inventories 1,182 1,815
Legal and environmental accruals 7,243 11,503
Deferred compensation 15,402 24,485
Bad debt and rebate reserves 2,865 4,195
Non-U.S. subsidiaries net operating loss carryforwards 2,657 1,201
Tax credit carryforwards 1,851 1,599
Deferred Tax Assets, Gross 52,976 78,405
Valuation Allowance (2,255) (1,815)
Net Deferred Tax Liabilities (3,323) (2,770)
Reconciliation to Consolidated Balance Sheet:    
Non-current deferred tax assets (in other non-current assets) 7,639 9,727
Non-current deferred tax liabilities $ (10,962) $ (12,497)