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Income Taxes Deferred Income Tax Assets and Liabilities Recorded on Consolidated Balance Sheets (Detail) - USD ($) $ in Thousands | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
--- | --- | --- | --- | ---
Deferred tax assets: |  |  |  |  |
Accrued employee benefits |  | $ 32,622 | $ 25,519 |  |
Accrued expenses |  | 10,065 | 24,581 |  |
Operating loss carryovers |  | 91,934 | 116,686 |  |
Pensions |  | 96,635 | 96,133 |  |
Tax credit carryovers |  | 1,029 | 2,555 |  |
Other |  | 34,866 | 35,557 |  |
Gross deferred tax assets |  | 267,151 | 301,031 |  |
Valuation allowance |  | (69,900) | (84,137) | $ (30,768) | $ (33,757)
Deferred tax assets |  | 197,251 | 216,894 |  |
Deferred tax liabilities: |  |  |  |  |
Depreciation |  | (379,161) | (364,657) |  |
Intangibles |  | (99,969) | (108,047) |  |
Hedge of Net Investment of Foreign Subsidiary |  | (51,192) | (36,537) |  |
Other |  | (18,536) | (16,692) |  |
Deferred tax liabilities |  | (548,858) | (525,933) |  |
Noncurrent deferred tax assets | [1] | 61,132 | 75,813 |  |
Noncurrent deferred tax liabilities |  | (412,739) | (384,852) |  |
Deferred Tax Liabilities, Net |  | $ (351,607) | $ (309,039) |  |
[1] | See Note 1, “Summary of Significant Accounting Policies” and Note 20, “Income Taxes.”

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