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INCOME TAXES - Income Tax Effects of Temporary Differences (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Deferred tax assets:      
Inventory $ 13,641 $ 30,030  
Accrued expenses 43,889 70,021  
Accrued employment-related benefits 63,029 124,556  
Foreign operating loss carryforwards 72,197 67,350  
Tax credit carryforward 20,201 8,625  
Other 8,350 13,631  
Deferred tax assets 221,307 314,213  
Less valuation allowance (83,847) (72,705) $ (62,333)
Deferred tax assets, net of valuation allowance 137,460 241,508  
Deferred tax liabilities:      
Property, buildings and equipment (33,342) (75,690)  
Intangibles (119,302) (127,292)  
Software (19,903) (25,431)  
Prepaids (6,109) (11,959)  
Other (3,521) (1,067)  
Deferred tax liabilities (182,177) (241,439)  
Net deferred tax asset   69  
Net deferred tax liability (44,717)    
The net deferred tax (liability) asset is classified as follows:      
Noncurrent assets 22,362 64,775  
Noncurrent liabilities (foreign) $ (67,079) $ (64,706)