Income Taxes - Components of Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands |
Dec. 31, 2017 |
Dec. 31, 2016 |
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| Deferred tax assets: | ||
| Federal net operating loss carryforwards | $ 95,867 | $ 120,986 |
| State net operating loss carryforwards | 11,089 | 7,168 |
| Other state deferred tax asset, net | 1,592 | 2,646 |
| Foreign Tax Credits | 46,913 | 46,859 |
| FIN 48 | 953 | 883 |
| Foreign tax | 36,699 | 29,791 |
| Asset Impairment | 8,161 | 27,165 |
| Accruals not currently deductible for tax purposes | 2,926 | 1,657 |
| Deferred compensation | 1,204 | 3,424 |
| Other | 74 | 863 |
| Gross long-term deferred tax assets | 205,478 | 241,442 |
| Valuation Allowance | (157,914) | (171,133) |
| Net deferred tax assets, net of valuation allowance | 47,564 | 70,309 |
| Deferred tax liabilities: | ||
| Property, Plant and equipment | (38,809) | (64,256) |
| Foreign tax local | (78) | 490 |
| Other state deferred tax liability, net | (6,140) | (5,567) |
| Intangibles | (1,331) | 0 |
| Gross deferred tax liabilities | (46,358) | (69,333) |
| Net deferred tax asset | $ 1,206 | $ 976 |
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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://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, without jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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://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 allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. 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. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. 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 intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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://www.xbrl.org/2003/role/presentationRef
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