Income Taxes - Components of Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands |
Dec. 31, 2018 |
Dec. 31, 2017 |
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| Deferred tax assets: | ||
| Federal net operating loss carryforwards | $ 109,002 | $ 95,867 |
| State net operating loss carryforwards | 13,168 | 11,089 |
| Excess interest | 6,230 | 0 |
| Other state deferred tax asset, net | 1,201 | 626 |
| Foreign tax credits | 46,913 | 46,913 |
| FIN 48 | 887 | 953 |
| Foreign tax | 40,190 | 36,699 |
| Accruals not currently deductible for tax purposes | 3,119 | 2,926 |
| Deferred compensation | 816 | 1,204 |
| Other | 1,297 | 74 |
| Total deferred tax assets | 222,823 | 196,351 |
| Valuation allowance | (186,267) | (157,914) |
| Net deferred tax assets, net of valuation allowance | 36,556 | 38,437 |
| Deferred tax liabilities: | ||
| Property, plant and equipment | (28,440) | (30,648) |
| Foreign tax local | (510) | (78) |
| Other state deferred tax liability, net | (5,096) | (5,174) |
| Intangibles | (877) | (1,331) |
| Total deferred tax liabilities | (34,923) | (37,231) |
| Net deferred tax asset | $ 1,633 | $ 1,206 |
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- Definition Deferred Tax Asset, Excess Interest No definition available.
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- Definition Deferred Tax Assets, Accruals not Currently Deductible for Tax Purposes No definition available.
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- Definition Deferred Tax Assets, Deferred Compensation, Noncurrent No definition available.
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- Definition Deferred Tax Assets Foreign Tax Local No definition available.
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- Definition Deferred Tax Assets Operating Loss Carryforwards State No definition available.
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- Definition Deferred Tax Liabilities Foreign Tax Local No definition available.
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- Definition Deferred Tax Liabilities, Net State No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign tax credit carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from contingent liabilities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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