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INCOME TAXES - Income Tax Effects of Temporary Differences (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Deferred tax assets:      
Inventory $ 30,030 $ 32,390  
Accrued expenses 70,021 56,127  
Accrued employment-related benefits 124,556 116,423  
Foreign operating loss carryforwards 67,350 70,881  
Other 22,256 12,962  
Deferred tax assets 314,213 288,783  
Less valuation allowance (72,705) (62,333) $ (56,876)
Deferred tax assets, net of valuation allowance 241,508 226,450  
Deferred tax liabilities:      
Property, buildings and equipment (75,690) (42,249)  
Intangibles (127,292) (134,784)  
Software (25,431) (20,744)  
Prepaids (11,959) (17,901)  
Other (1,067) (17,277)  
Deferred tax liabilities (241,439) (232,955)  
Net deferred tax asset 69    
Net deferred tax liability   (6,505)  
The net deferred tax asset (liability) is classified as follows:      
Noncurrent assets 64,775 83,996  
Noncurrent liabilities (foreign) $ (64,706) $ (90,501)