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Significant Components of Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands | Dec. 31, 2016 | Dec. 31, 2015
--- | --- | ---
Deferred tax assets: |  |
Deferred tax assets, noncurrent | $ 21,300 | $ 21,100
Pension and other postretirement liabilities | 14,678 | 11,000
Rationalization and other accrued liabilities | 22,933 | 25,306
Property, plant and equipment | 331 | 1,053
AMT and other credit carryforwards | 1,449 | 1,733
Net operating loss carryforwards | 21,605 | 26,357
Other intangible assets | 821 | 1,025
Foreign currency translation | 426 | 236
Inventory and related reserves | 16,824 | 27,176
Other | 3,482 | 5,337
Total deferred tax assets | 82,549 | 99,223
Deferred tax liabilities: |  |
Deferred tax liabilities, net, noncurrent | 298,400 | 248,700
Property, plant and equipment | (208,409) | (192,372)
Pension and other postretirement liabilities | (30,414) | (18,268)
Other intangible assets | (81,209) | (81,650)
Foreign currency translation | (22,156) | (21,697)
Other | (9,292) | (4,200)
Total deferred tax liabilities | (351,480) | (318,187)
Valuation allowance | (8,147) | (8,648)
Net deferred tax liabilities | $ (277,078) | $ (227,612)

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- Definition Amount of deferred tax liability attributable to taxable temporary differences. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(15)(b)(2)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(15)(2)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Deferred Tax Liability -URI http://asc.fasb.org/extlink&oid=6510232 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(26)(a)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(26)(b)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32537-109319 + Details
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