Registration of securities issued in business combination transactions

Income Taxes - Components of Deferred Tax Assets and Liabilities (Detail)

v2.4.0.8
Income Taxes - Components of Deferred Tax Assets and Liabilities (Detail) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Current deferred tax assets:      
Reserves established against realization of certain assets   $ 1,504 $ 1,634
Accruals not currently deductible for tax purposes   7,223 6,747
Other state deferred tax asset, net   990 361
Foreign Local Office   223 0
Gross current deferred tax assets   9,940 8,742
Current deferred tax valuation allowance   0 0
Net current deferred tax assets 8,973 9,940 8,742
Non-current deferred tax assets:      
Federal net operating loss carryforwards   0 0
State net operating loss carryforwards   864 3,095
Other state deferred tax asset, net   1,909 914
Foreign Tax Credits   27,462 25,977
FIN 48   8,317 8,015
Foreign tax   18,499 5,838
Asset Impairment   48,743 56,190
Accruals not currently deductible for tax purposes   1,017 0
Deferred compensation   2,436 0
Other   0 71
Gross long-term deferred tax assets   109,247 100,100
Valuation Allowance   (6,827) (4,805)
Net non-current deferred tax assets, net of valuation allowance 118,431 102,420 95,295
Net deferred tax assets   112,360 104,037
Non-current deferred tax liabilities:      
Property, Plant and equipment   (32,505) (19,139)
Accruals   0 (1,066)
Foreign tax local   (1,440) 0
Deferred Compensation   0 2,001
Other state deferred tax liability, net   (4,819) (2,643)
Other   (3) 0
Gross non-current deferred tax liabilities (41,026) (38,767) (20,847)
Net deferred tax asset   $ 73,593 $ 83,190