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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | ---
Accrued liabilities not currently deductible: |  |
Employee compensation and benefits | $ 28,410 | $ 117,981
Employee time-off accrual | 58,500 | 94,134
Project and non-project reserves | 40,966 | 46,219
Tax basis of investments in excess of book basis |  | 69,195
Net operating loss carryforward | 184,517 | 180,450
U.S. foreign tax credit carryforward | 168,027 |
Other comprehensive loss | 71,537 | 271,878
Other | 66,286 | 34,147
Total deferred tax assets | 618,243 | 814,004
Valuation allowance for deferred tax assets | (99,529) | (81,360)
Deferred tax assets, net | 518,714 | 732,644
Deferred tax liabilities: |  |
Book basis of property, equipment and other capital costs in excess of tax basis | (86,780) | (88,262)
Residual U.S. tax on unremitted non-U.S. earnings |  | (161,827)
Dividend withholding on unremitted non-U.S. earnings | (42,201) |
Other | (73,261) | (28,446)
Total deferred tax liabilities | (202,242) | (278,535)
Deferred tax assets, net of deferred tax liabilities | $ 316,472 | $ 454,109

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