Annual report pursuant to Section 13 and 15(d)

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

v3.19.1
Income Taxes - Components of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
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