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Income taxes - deferred tax assets and liabilities (Detail) - USD ($) $ in Thousands | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | ---
Deferred tax assets: |  |
Tax loss and credit carryforwards | $ 234,940 | $ 210,055
Pension | 19,972 | 28,147
Reserves and accruals | 68,767 | 62,378
Other | 3,267 | 3,619
Less: valuation allowances | (143,971) | (104,799)
Total deferred tax assets | 182,975 | 199,400
Deferred tax liabilities: |  |
Property, plant and equipment | 24,315 | 22,299
Intangibles — stock acquisitions | 541,445 | 553,245
Unremitted foreign earnings | 218,769 | 223,494
Other | 4,221 | 228
Total deferred tax liabilities | 788,750 | 799,266
Net deferred tax liability | $ (605,775) | $ (599,866)

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