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Income taxes - deferred tax assets and liabilities (Detail) - USD ($) $ in Thousands | Dec. 31, 2015 | Dec. 31, 2014
--- | --- | ---
Deferred tax assets: |  |
Tax loss and credit carryforwards | $ 123,328 | $ 112,796
Pension | 57,610 | 63,669
Reserves and accruals | 47,755 | 43,482
Other | 34,568 | 28,820
Less: valuation allowances | (103,475) | (99,141)
Total deferred tax assets | 159,786 | 149,626
Deferred tax liabilities: |  |
Property, plant and equipment | 33,824 | 32,329
Intangibles — stock acquisitions | 361,132 | 384,734
Unremitted foreign earnings | 78,019 | 116,595
Other | 453 | 11,160
Total deferred tax liabilities | 473,428 | 544,818
Net deferred tax liability | $ (313,642) | $ (395,192)

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