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Income Taxes Deferred Income Tax Assets and Liabilities Recorded on Consolidated Balance Sheets (Detail) - USD ($) $ in Thousands | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
--- | --- | --- | --- | ---
Deferred tax assets: |  |  |  |  |
Accrued employee benefits |  | $ 28,167 | $ 20,834 |  |
Accrued expenses |  | 33,048 | 2,379 |  |
Operating loss carryovers |  | 131,985 | 82,017 |  |
Pensions |  | 111,059 | 79,113 |  |
Intangibles |  | 0 | 5,732 |  |
Tax credit carryovers |  | 2,555 | 34,469 |  |
Other |  | 32,725 | 20,227 |  |
Gross deferred tax assets |  | 339,539 | 244,771 |  |
Valuation allowance |  | (85,370) | (30,768) | $ (33,757) | $ (49,562)
Deferred tax assets |  | 254,169 | 214,003 |  |
Deferred tax liabilities: |  |  |  |  |
Depreciation |  | (378,669) | (190,280) |  |
Intangibles |  | (488,855) | 0 |  |
Foreign currency translation adjustments |  | 0 | (4,752) |  |
Other |  | (46,937) | (18,420) |  |
Deferred tax liabilities |  | (914,461) | (213,452) |  |
Net deferred tax (liabilities) assets |  |  | 551 |  |
Current deferred tax assets | [1] | 0 | 1,801 |  |
Current deferred tax liabilities |  | 0 | (6,806) |  |
Noncurrent deferred tax assets | [2] | 76,025 | 62,440 |  |
Noncurrent deferred tax liabilities |  | (736,317) | (56,884) |  |
Net deferred tax (liabilities) assets |  |  | $ 551 |  |
Deferred Tax Liabilities, Net |  | $ (660,292) |  |  |
[1] | See Note 1, “Summary of Significant Accounting Policies” and Note 20, “Income Taxes.”
[2] | See Note 1, “Summary of Significant Accounting Policies” and Note 20, “Income Taxes.”

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