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INCOME TAXES (Deferred Tax Assets and Liabilties) (Detail) - USD ($) $ in Thousands | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | ---
Deferred tax assets: |  |
Pension plans | $ 18,903 | $ 45,568
Environmental reserves | 7,109 | 9,871
Inventory | 15,116 | 21,758
Postretirement/postemployment benefits | 8,241 | 13,542
Incentive compensation | 7,721 | 9,425
Net operating loss | 10,908 | 10,345
Capital Loss Carryforwards | 7,047 | 11,352
Other | 28,775 | 39,977
Total deferred tax assets | 103,820 | 161,838
Deferred tax liabilities: |  |
Depreciation | 19,586 | 25,963
Goodwill amortization | 67,779 | 97,667
Other intangible amortization | 38,252 | 51,712
Other | 12,636 | 16,225
Total deferred tax liabilities | 138,253 | 191,567
Valuation allowance | 12,322 | 17,776
Deferred Tax Liabilities, Net | $ 46,755 | $ 47,505

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