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Income Taxes - Deferred Income Tax Assets and Liabilities Recorded on Consolidated Balance Sheets (Detail) (USD $) In Thousands, unless otherwise specified | Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010
--- | --- | --- | --- | ---
Deferred tax assets: |  |  |  |
Postretirement benefits other than pensions | $ 300 | $ 14,900 |  |
Accrued employee benefits | 31,089 | 26,603 |  |
Operating loss carryovers | 88,614 | 74,934 |  |
Pensions | 37,172 | 74,521 |  |
Tax credit carryovers | 35,170 | 37,684 |  |
Undistributed earnings of foreign subsidiaries | 0 | 15,583 |  |
Other | 15,447 | 23,280 |  |
Gross deferred tax assets | 207,792 | 267,505 |  |
Valuation allowance | (33,757) | (49,562) | (36,419) | (39,802)
Deferred tax assets | 174,035 | 217,943 |  |
Deferred tax liabilities: |  |  |  |
Depreciation | (213,575) | (193,021) |  |
Foreign currency translation adjustments | (3,104) | (4,933) |  |
Undistributed earnings of foreign subsidiaries | (71) | 0 |  |
Other | (19,747) | (20,348) |  |
Deferred tax liabilities | (236,497) | (218,302) |  |
Net deferred tax liabilities | (62,462) | (359) |  |
Current deferred tax assets | 3,912 | 4,197 |  |
Current deferred tax liabilities | (2,853) | (5,700) |  |
Noncurrent deferred tax assets | 65,667 | 64,512 |  |
Noncurrent deferred tax liabilities | (129,188) | (63,368) |  |
Net deferred tax liabilities | $ (62,462) | $ (359) |  |

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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Deferred Tax Asset -URI http://asc.fasb.org/extlink&oid=6510090 + Details
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