Income Taxes - Components of Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands |
Dec. 31, 2015 |
Dec. 31, 2014 |
|---|---|---|
| Non-current deferred tax assets: | ||
| Federal net operating loss carryforwards | $ 63,607 | $ 17,235 |
| State net operating loss carryforwards | 5,839 | 1,130 |
| Other state deferred tax asset, net | 3,170 | 1,658 |
| Foreign Tax Credits | 45,751 | 37,344 |
| FIN 48 | 1,789 | 4,870 |
| Foreign tax | 27,861 | 28,656 |
| Asset Impairment | 33,723 | 38,931 |
| Accruals not currently deductible for tax purposes | 4,315 | 7,053 |
| Deferred compensation | 3,487 | 3,210 |
| Other | 845 | 0 |
| Gross long-term deferred tax assets | 190,387 | 140,087 |
| Valuation Allowance | (51,105) | (9,922) |
| Deferred income taxes | 139,282 | 130,165 |
| Non-current deferred tax liabilities: | ||
| Property, Plant and equipment | (59,879) | (43,637) |
| Foreign tax local | (3,169) | (4,985) |
| Other state deferred tax liability, net | (5,606) | (3,491) |
| Other | 0 | (2) |
| Gross non-current deferred tax liabilities | (68,654) | (52,115) |
| Net deferred tax asset | $ 70,628 | $ 78,050 |
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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 Liabilities Net State 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 Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards expected to be realized or consumed after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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, before jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after allocation of valuation allowances of noncurrent deferred tax asset attributable to deductible temporary differences and carryforwards. Noncurrent assets are expected to be realized or consumed after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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://www.xbrl.org/2003/role/presentationRef
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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://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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://www.xbrl.org/2003/role/presentationRef
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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://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from estimated impairment losses. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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 expected to be realized or consumed after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, netted by jurisdiction and classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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