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Income Taxes Deferred Income Tax Assets and Liabilities Recorded on Consolidated Balance Sheets (Detail) - USD ($) $ in Thousands | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014
--- | --- | --- | --- | ---
Deferred tax assets: |  |  |  |
Accrued employee benefits | $ 21,463 | $ 32,622 |  |
Accrued expenses | 0 | 10,065 |  |
Operating loss carryovers(a) | 459,644 | 91,934 |  |
Pensions | 64,799 | 96,635 |  |
Tax credit carryovers | 11,634 | 1,029 |  |
Other | 44,714 | 34,866 |  |
Gross deferred tax assets | 602,254 | 267,151 |  |
Valuation allowance(a) | (458,288) | (69,900) | $ (84,137) | $ (30,768)
Deferred tax assets | 143,966 | 197,251 |  |
Deferred tax liabilities: |  |  |  |
Depreciation | (334,162) | (379,161) |  |
Intangibles | (113,792) | (99,969) |  |
Hedge of Net Investment of Foreign Subsidiary | (17,028) | (51,192) |  |
Other | (24,265) | (18,536) |  |
Deferred tax liabilities | (489,247) | (548,858) |  |
Noncurrent deferred tax assets | 25,108 | 61,132 |  |
Noncurrent deferred tax liabilities | (370,389) | (412,739) |  |
Deferred Tax Liabilities, Net | $ (345,281) | $ (351,607) |  |

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